一诺威
(920261)
| 流通市值：26.64亿 | | | 总市值：45.30亿 |
| 流通股本：1.71亿 | | | 总股本：2.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,294,929,279.02 | 7,500,020,390.16 | 5,576,675,416.02 | 3,549,821,923.56 |
| 营业收入 | 2,294,929,279.02 | 7,500,020,390.16 | 5,576,675,416.02 | 3,549,821,923.56 |
| 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 | 2,211,950,544.58 | 7,290,369,916.18 | 5,385,032,719.97 | 3,415,278,545.81 |
| 营业成本 | 2,136,925,355.48 | 7,019,285,319.2 | 5,191,523,742.92 | 3,292,907,747.29 |
| 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 | 3,863,139.77 | 21,856,336.92 | 17,364,284.3 | 12,035,262.89 |
| 销售费用 | 24,758,689.29 | 97,251,569.96 | 71,877,605.44 | 45,573,511.53 |
| 管理费用 | 23,349,725.98 | 103,328,342.15 | 71,754,388.59 | 45,889,126.21 |
| 研发费用 | 14,303,249.15 | 52,915,697.64 | 39,045,923.72 | 25,337,675.27 |
| 财务费用 | 8,750,384.91 | -4,267,349.69 | -6,533,225 | -6,464,777.38 |
| 其中:利息费用 | 967,831.94 | 1,663,903.37 | 1,127,254.15 | 650,769.43 |
| 其中:利息收入 | 732,907.73 | 2,845,115.81 | 2,163,541.39 | 1,222,501.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -566,458.22 | -273,172.68 | 138,534.46 | 0 |
| 加:投资收益 | 61,971.62 | 1,221,369.67 | 911,692 | 908,436.76 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 17,844.91 | -224,522.93 | -141,554.13 | -59,517.81 |
| 资产减值损失(新) | -1,980,624.23 | -8,242,178.54 | -8,193,883.97 | -8,023,629.56 |
| 信用减值损失(新) | -12,518,879.81 | -4,936,725.87 | -5,900,215.33 | -2,274,197.63 |
| 其他收益 | 3,203,375.1 | 19,273,462.28 | 11,262,012.05 | 7,404,602.95 |
| 四、营业利润 | 71,195,963.81 | 216,468,705.91 | 189,719,281.13 | 132,499,072.46 |
| 加:营业外收入 | 1,007,163.65 | 4,628,138.04 | 3,253,692.34 | 2,286,287.78 |
| 减:营业外支出 | 126,283.59 | 1,714,138.93 | 761,976.65 | 425,530.77 |
| 五、利润总额 | 72,076,843.87 | 219,382,705.02 | 192,210,996.82 | 134,359,829.47 |
| 减:所得税费用 | 11,388,606.62 | 32,699,929.18 | 28,160,387.7 | 22,272,406.74 |
| 六、净利润 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 | 112,087,422.73 |
| 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 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 | 112,087,422.73 |
| 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 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 | 112,087,422.73 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 57,682,938.34 | 167,726,524.16 | 152,354,635.36 | 103,987,372.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.64 | 0.56 | 0.39 |
| (二)稀释每股收益 | 0.22 | 0.64 | 0.56 | 0.39 |
| 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 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 | 112,087,422.73 |
| 归属于母公司股东的综合收益总额 | 60,688,237.25 | 186,682,775.84 | 164,050,609.12 | 112,087,422.73 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |