法本信息
(300925)
| 流通市值：82.95亿 | | | 总市值：101.73亿 |
| 流通股本：3.50亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,314,711,845.93 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 |
| 营业收入 | 2,314,711,845.93 | 1,078,584,931.47 | 4,320,506,245.76 | 3,169,103,356.06 |
| 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 | 2,249,336,571.89 | 1,049,679,903.67 | 4,174,582,621.13 | 3,037,671,644.67 |
| 营业成本 | 1,903,617,705.23 | 886,814,718.03 | 3,465,477,304.25 | 2,550,183,501.95 |
| 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 | 16,191,154.08 | 7,460,051.46 | 30,615,154.41 | 22,501,005.93 |
| 销售费用 | 51,662,441.26 | 25,022,734.84 | 105,118,482.69 | 71,094,637.88 |
| 管理费用 | 196,709,689.3 | 89,213,639.89 | 414,865,165.24 | 266,603,061.29 |
| 研发费用 | 79,453,584.42 | 38,238,609.97 | 173,023,540 | 131,468,143.15 |
| 财务费用 | 1,701,997.6 | 2,930,149.48 | -14,517,025.46 | -4,178,705.53 |
| 其中:利息费用 | 2,462,629.97 | 1,263,338.62 | 3,933,941.5 | 3,268,911.18 |
| 其中:利息收入 | 6,125,044.4 | 3,656,390.38 | 12,270,859.45 | 8,839,568.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,460.4 | 486,386.31 | -7,133,642.54 | -844,031 |
| 加:投资收益 | 8,359,338.25 | 4,467,013.99 | 10,803,686.7 | 7,355,686.94 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -176,817.18 | 25,625.4 | -848,779.98 | -314,487.11 |
| 资产减值损失(新) | -181,516.05 | -7,766.02 | -2,107,943.49 | 35,566.5 |
| 信用减值损失(新) | -13,500,829.98 | -7,662,061.44 | -19,425,580.26 | -18,807,092.43 |
| 其他收益 | 1,378,206.8 | 1,180,458.22 | 8,799,861.88 | 3,537,790.97 |
| 四、营业利润 | 61,306,116.28 | 27,394,684.26 | 136,011,226.94 | 122,395,145.26 |
| 加:营业外收入 | 21,687.76 | 7,679.88 | 58,140.39 | 42,819.52 |
| 减:营业外支出 | 1,543,565.54 | 1,005,157.97 | 2,665,788.74 | 1,620,841.39 |
| 五、利润总额 | 59,784,238.5 | 26,397,206.17 | 133,403,578.59 | 120,817,123.39 |
| 减:所得税费用 | 1,983,959.07 | -1,106,815.54 | 2,421,264.81 | 10,901,244.08 |
| 六、净利润 | 57,800,279.43 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,800,279.43 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 |
| 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 | 57,800,279.43 | 27,504,021.71 | 130,982,313.78 | 109,915,879.31 |
| 扣除非经常损益后的净利润 | 55,150,627.77 | 27,561,392.46 | 122,339,576.02 | 104,242,960.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.31 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.31 | 0.26 |
| 八、其他综合收益 | 247,934.82 | 87,608.47 | -124,504.65 | -33,307.84 |
| 归属于母公司股东的其他综合收益 | 247,934.82 | 87,608.47 | -124,504.65 | -33,307.84 |
| 九、综合收益总额 | 58,048,214.25 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 |
| 归属于母公司股东的综合收益总额 | 58,048,214.25 | 27,591,630.18 | 130,857,809.13 | 109,882,571.47 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |