一诺威
(920261)
| 流通市值：22.13亿 | | | 总市值：40.21亿 |
| 流通股本：1.60亿 | | | 总股本：2.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,599,012,031.42 | 2,294,929,279.02 | 7,500,020,390.16 | 5,576,675,416.02 |
| 营业收入 | 4,599,012,031.42 | 2,294,929,279.02 | 7,500,020,390.16 | 5,576,675,416.02 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 4,418,267,616.1 | 2,211,950,544.58 | 7,290,369,916.18 | 5,385,032,719.97 |
| 营业成本 | 4,246,170,215.31 | 2,136,925,355.48 | 7,019,285,319.2 | 5,191,523,742.92 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 10,184,497.56 | 3,863,139.77 | 21,856,336.92 | 17,364,284.3 |
| 销售费用 | 57,725,042.3 | 24,758,689.29 | 97,251,569.96 | 71,877,605.44 |
| 管理费用 | 51,968,829.47 | 23,349,725.98 | 103,328,342.15 | 71,754,388.59 |
| 研发费用 | 30,755,798.26 | 14,303,249.15 | 52,915,697.64 | 39,045,923.72 |
| 财务费用 | 21,463,233.2 | 8,750,384.91 | -4,267,349.69 | -6,533,225 |
| 其中:利息费用 | 2,899,015.29 | 967,831.94 | 1,663,903.37 | 1,127,254.15 |
| 其中:利息收入 | 1,521,052.59 | 732,907.73 | 2,845,115.81 | 2,163,541.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,730,941 | -566,458.22 | -273,172.68 | 138,534.46 |
| 加:投资收益 | -58,767.63 | 61,971.62 | 1,221,369.67 | 911,692 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -31,293.6 | 17,844.91 | -224,522.93 | -141,554.13 |
| 资产减值损失(新) | -11,531,461.49 | -1,980,624.23 | -8,242,178.54 | -8,193,883.97 |
| 信用减值损失(新) | -11,338,659.46 | -12,518,879.81 | -4,936,725.87 | -5,900,215.33 |
| 其他收益 | 6,750,080.03 | 3,203,375.1 | 19,273,462.28 | 11,262,012.05 |
| 四、营业利润 | 162,803,372.17 | 71,195,963.81 | 216,468,705.91 | 189,719,281.13 |
| 加:营业外收入 | 2,394,713.44 | 1,007,163.65 | 4,628,138.04 | 3,253,692.34 |
| 减:营业外支出 | 1,117,303.44 | 126,283.59 | 1,714,138.93 | 761,976.65 |
| 五、利润总额 | 164,080,782.17 | 72,076,843.87 | 219,382,705.02 | 192,210,996.82 |
| 减:所得税费用 | 25,404,587.24 | 11,388,606.62 | 32,699,929.18 | 28,160,387.7 |
| 六、净利润 | 138,676,194.93 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 |
| 其中:被合并方在合并前实现利润 | - | - | 0 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,676,194.93 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,676,194.93 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 131,879,409.06 | 57,682,938.34 | 167,726,524.16 | 152,354,635.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.22 | 0.64 | 0.56 |
| (二)稀释每股收益 | 0.53 | 0.22 | 0.64 | 0.56 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 138,676,194.93 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 |
| 归属于母公司股东的综合收益总额 | 138,676,194.93 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-07 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |