法本信息
(300925)
| 流通市值：66.65亿 | | | 总市值：81.75亿 |
| 流通股本：3.50亿 | | | 总股本：4.29亿 |
| 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 | 1,398,234,598.88 | 5,109,517,947.58 | 3,673,619,110.09 | 2,314,711,845.93 |
| 营业收入 | 1,398,234,598.88 | 5,109,517,947.58 | 3,673,619,110.09 | 2,314,711,845.93 |
| 二、营业总成本 | 1,363,823,837.73 | 5,006,121,479.84 | 3,563,033,243.3 | 2,249,336,571.89 |
| 营业成本 | 1,168,738,588.22 | 4,217,444,543.33 | 3,003,538,416.5 | 1,903,617,705.23 |
| 税金及附加 | 9,964,824.54 | 35,535,812.08 | 25,346,164.02 | 16,191,154.08 |
| 销售费用 | 23,197,807.38 | 117,916,388.31 | 86,542,114.93 | 51,662,441.26 |
| 管理费用 | 119,473,372.83 | 453,723,206.96 | 314,060,863.96 | 196,709,689.3 |
| 研发费用 | 43,568,738.86 | 180,518,478.84 | 132,417,018.81 | 79,453,584.42 |
| 财务费用 | -1,119,494.1 | 983,050.32 | 1,128,665.08 | 1,701,997.6 |
| 其中:利息费用 | 923,293.55 | 5,080,222.66 | 3,486,921.32 | 2,462,629.97 |
| 其中:利息收入 | 2,129,374.79 | 9,617,047.31 | 7,880,862.87 | 6,125,044.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 836,438.37 | 0 | 550,746.04 | 52,460.4 |
| 加:投资收益 | -113,622.95 | 14,134,679.46 | 8,795,782.79 | 8,359,338.25 |
| 资产处置收益 | 11,666.88 | 154,088.67 | -321,912.91 | -176,817.18 |
| 资产减值损失(新) | 34,255.47 | -2,909,016.44 | -165,137.97 | -181,516.05 |
| 信用减值损失(新) | -11,470,219.94 | -17,436,635.12 | -32,152,449.42 | -13,500,829.98 |
| 其他收益 | 1,129,346.85 | 12,241,383.19 | 6,140,736.9 | 1,378,206.8 |
| 四、营业利润 | 24,838,625.83 | 109,580,967.5 | 93,433,632.22 | 61,306,116.28 |
| 加:营业外收入 | 70,066.42 | 49,829.65 | 48,034.94 | 21,687.76 |
| 减:营业外支出 | 465,061.71 | 3,130,600.46 | 2,501,439.03 | 1,543,565.54 |
| 五、利润总额 | 24,443,630.54 | 106,500,196.69 | 90,980,228.13 | 59,784,238.5 |
| 减:所得税费用 | 1,967,855.88 | 2,098,656.16 | 6,017,831.74 | 1,983,959.07 |
| 六、净利润 | 22,475,774.66 | 104,401,540.53 | 84,962,396.39 | 57,800,279.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,475,774.66 | 104,401,540.53 | 84,962,396.39 | 57,800,279.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,475,774.66 | 104,401,540.53 | 84,962,396.39 | 57,800,279.43 |
| 扣除非经常损益后的净利润 | 20,889,359.08 | 85,527,932.21 | 78,884,469.54 | 55,150,627.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.25 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.25 | 0.2 | 0.13 |
| 八、其他综合收益 | -56,275.51 | 431.46 | 145,037.67 | 247,934.82 |
| 归属于母公司股东的其他综合收益 | -56,275.51 | 431.46 | 145,037.67 | 247,934.82 |
| 九、综合收益总额 | 22,419,499.15 | 104,401,971.99 | 85,107,434.06 | 58,048,214.25 |
| 归属于母公司股东的综合收益总额 | 22,419,499.15 | 104,401,971.99 | 85,107,434.06 | 58,048,214.25 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |