法本信息
(300925)
| 流通市值：71.93亿 | | | 总市值：93.29亿 |
| 流通股本：3.31亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 | 2,086,234,462.53 |
| 营业收入 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 | 2,086,234,462.53 |
| 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 | 1,049,679,903.67 | 4,174,582,621.13 | 3,037,671,644.67 | 1,989,883,006.9 |
| 营业成本 | 886,814,718.03 | 3,465,477,304.25 | 2,550,183,501.95 | 1,683,966,191.65 |
| 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 | 7,460,051.46 | 30,615,154.41 | 22,501,005.93 | 15,053,354.04 |
| 销售费用 | 25,022,734.84 | 105,118,482.69 | 71,094,637.88 | 45,244,389.92 |
| 管理费用 | 89,213,639.89 | 414,865,165.24 | 266,603,061.29 | 171,970,136.99 |
| 研发费用 | 38,238,609.97 | 173,023,540 | 131,468,143.15 | 87,919,489.95 |
| 财务费用 | 2,930,149.48 | -14,517,025.46 | -4,178,705.53 | -14,270,555.65 |
| 其中:利息费用 | 1,263,338.62 | 3,933,941.5 | 3,268,911.18 | 2,579,721.41 |
| 其中:利息收入 | 3,656,390.38 | 12,270,859.45 | 8,839,568.47 | 6,329,089.85 |
| 加:公允价值变动收益 | 486,386.31 | -7,133,642.54 | -844,031 | -10,657,696.25 |
| 加:投资收益 | 4,467,013.99 | 10,803,686.7 | 7,355,686.94 | 4,417,185.35 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 25,625.4 | -848,779.98 | -314,487.11 | -194,441.44 |
| 资产减值损失(新) | -7,766.02 | -2,107,943.49 | 35,566.5 | -93,450.79 |
| 信用减值损失(新) | -7,662,061.44 | -19,425,580.26 | -18,807,092.43 | -10,919,365.25 |
| 其他收益 | 1,180,458.22 | 8,799,861.88 | 3,537,790.97 | 2,152,990.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,394,684.26 | 136,011,226.94 | 122,395,145.26 | 81,056,678.22 |
| 加:营业外收入 | 7,679.88 | 58,140.39 | 42,819.52 | 133,257.55 |
| 减:营业外支出 | 1,005,157.97 | 2,665,788.74 | 1,620,841.39 | 846,934.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,397,206.17 | 133,403,578.59 | 120,817,123.39 | 80,343,001.37 |
| 减:所得税费用 | -1,106,815.54 | 2,421,264.81 | 10,901,244.08 | 6,381,514.2 |
| 六、净利润 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 |
| 持续经营净利润 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 | 73,961,487.17 |
| (一)基本每股收益 | 0.06 | 0.31 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.31 | 0.26 | 0.17 |
| 八、其他综合收益 | 87,608.47 | -124,504.65 | -33,307.84 | -122,759.17 |
| 归属于母公司股东的其他综合收益 | 87,608.47 | -124,504.65 | -33,307.84 | -122,759.17 |
| 九、综合收益总额 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 | 73,838,728 |
| 归属于母公司股东的综合收益总额 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 | 73,838,728 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |