法本信息
(300925)
| 流通市值：77.09亿 | | | 总市值：99.97亿 |
| 流通股本：3.31亿 | | | 总股本：4.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.5 | 3,884,572,474.23 |
| 营业收入 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.5 | 3,884,572,474.23 |
| 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 | 3,037,671,644.67 | 1,989,883,006.9 | 954,780,468.07 | 3,774,313,271.35 |
| 营业成本 | 2,550,183,501.95 | 1,683,966,191.65 | 802,339,472.11 | 3,060,887,606.04 |
| 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 | 22,501,005.93 | 15,053,354.04 | 7,552,382.28 | 27,370,272.25 |
| 销售费用 | 71,094,637.88 | 45,244,389.92 | 20,328,885.9 | 105,973,557.12 |
| 管理费用 | 266,603,061.29 | 171,970,136.99 | 82,788,864.59 | 346,607,985.43 |
| 研发费用 | 131,468,143.15 | 87,919,489.95 | 43,170,620.15 | 197,684,671.02 |
| 财务费用 | -4,178,705.53 | -14,270,555.65 | -1,399,756.96 | 35,789,179.49 |
| 其中:利息费用 | 3,268,911.18 | 2,579,721.41 | 1,298,681.65 | 43,577,807.19 |
| 其中:利息收入 | 8,839,568.47 | 6,329,089.85 | 3,068,551.35 | 13,082,345.76 |
| 加:公允价值变动收益 | -844,031 | -10,657,696.25 | -3,001,961.71 | 0 |
| 加:投资收益 | 7,355,686.94 | 4,417,185.35 | 1,075,084.71 | 19,259,610.75 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -314,487.11 | -194,441.44 | -1,920.81 | -942,844.34 |
| 资产减值损失(新) | 35,566.5 | -93,450.79 | -11,302.98 | -1,617,258.4 |
| 信用减值损失(新) | -18,807,092.43 | -10,919,365.25 | -11,722,900.56 | -24,643,828 |
| 其他收益 | 3,537,790.97 | 2,152,990.97 | 2,054,208.97 | 14,121,949.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,395,145.26 | 81,056,678.22 | 33,726,968.05 | 116,436,832.31 |
| 加:营业外收入 | 42,819.52 | 133,257.55 | 67,839.35 | 362,366.9 |
| 减:营业外支出 | 1,620,841.39 | 846,934.4 | 148,558.24 | 3,008,764.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,817,123.39 | 80,343,001.37 | 33,646,249.16 | 113,790,434.58 |
| 减:所得税费用 | 10,901,244.08 | 6,381,514.2 | 2,054,942.99 | 780,830.8 |
| 六、净利润 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 |
| 持续经营净利润 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 |
| 归属于母公司股东的净利润 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 |
| (一)基本每股收益 | 0.26 | 0.17 | 0.07 | 0.3 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.07 | 0.3 |
| 八、其他综合收益 | -33,307.84 | -122,759.17 | -6,473.53 | 24,947.52 |
| 归属于母公司股东的其他综合收益 | -33,307.84 | -122,759.17 | -6,473.53 | 24,947.52 |
| 九、综合收益总额 | 109,882,571.47 | 73,838,728 | 31,584,832.64 | 113,034,551.3 |
| 归属于母公司股东的综合收益总额 | 109,882,571.47 | 73,838,728 | 31,584,832.64 | 113,034,551.3 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |