法本信息
(300925)
| 流通市值：43.69亿 | | | 总市值：53.59亿 |
| 流通股本：3.50亿 | | | 总股本：4.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,439,747,065.16 | 2,883,576,002.37 | 1,398,234,598.88 | 5,109,517,947.58 |
| 营业收入 | 4,439,747,065.16 | 2,883,576,002.37 | 1,398,234,598.88 | 5,109,517,947.58 |
| 二、营业总成本 | 4,365,526,974.3 | 2,828,910,436.51 | 1,363,823,837.73 | 5,006,121,479.84 |
| 营业成本 | 3,677,039,022.96 | 2,404,817,754.4 | 1,168,738,588.22 | 4,217,444,543.33 |
| 税金及附加 | 30,900,711.41 | 20,494,093.98 | 9,964,824.54 | 35,535,812.08 |
| 销售费用 | 88,654,094.4 | 52,497,221.56 | 23,197,807.38 | 117,916,388.31 |
| 管理费用 | 415,262,713.55 | 258,907,181.58 | 119,473,372.83 | 453,723,206.96 |
| 研发费用 | 153,148,849.05 | 92,994,575.61 | 43,568,738.86 | 180,518,478.84 |
| 财务费用 | 521,582.93 | -800,390.62 | -1,119,494.1 | 983,050.32 |
| 其中:利息费用 | 5,201,735.37 | 2,999,466.34 | 923,293.55 | 5,080,222.66 |
| 其中:利息收入 | 5,183,147.81 | 3,930,688.79 | 2,129,374.79 | 9,617,047.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,716,309.59 | 1,423,608.23 | 836,438.37 | 0 |
| 加:投资收益 | 2,381,977.51 | 663,541.44 | -113,622.95 | 14,134,679.46 |
| 资产处置收益 | -303,127.21 | 388,161.73 | 11,666.88 | 154,088.67 |
| 资产减值损失(新) | 33,247.34 | 12,255.95 | 34,255.47 | -2,909,016.44 |
| 信用减值损失(新) | -24,095,614.22 | -18,817,494.27 | -11,470,219.94 | -17,436,635.12 |
| 其他收益 | 3,963,715.12 | 3,768,087.94 | 1,129,346.85 | 12,241,383.19 |
| 四、营业利润 | 57,916,598.99 | 42,103,726.88 | 24,838,625.83 | 109,580,967.5 |
| 加:营业外收入 | 82,289.39 | 67,186.44 | 70,066.42 | 49,829.65 |
| 减:营业外支出 | 2,677,587.53 | 1,520,949.17 | 465,061.71 | 3,130,600.46 |
| 五、利润总额 | 55,321,300.85 | 40,649,964.15 | 24,443,630.54 | 106,500,196.69 |
| 减:所得税费用 | 200,543.52 | -167,182.18 | 1,967,855.88 | 2,098,656.16 |
| 六、净利润 | 55,120,757.33 | 40,817,146.33 | 22,475,774.66 | 104,401,540.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,120,757.33 | 40,817,146.33 | 22,475,774.66 | 104,401,540.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,120,757.33 | 40,817,146.33 | 22,475,774.66 | 104,401,540.53 |
| 扣除非经常损益后的净利润 | 50,773,077.17 | 36,525,600.09 | 20,889,359.08 | 85,527,932.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.05 | 0.25 |
| 八、其他综合收益 | -531,398.43 | -408,669.95 | -56,275.51 | 431.46 |
| 归属于母公司股东的其他综合收益 | -531,398.43 | -408,669.95 | -56,275.51 | 431.46 |
| 九、综合收益总额 | 54,589,358.9 | 40,408,476.38 | 22,419,499.15 | 104,401,971.99 |
| 归属于母公司股东的综合收益总额 | 54,589,358.9 | 40,408,476.38 | 22,419,499.15 | 104,401,971.99 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |