流通市值:7.71亿 | 总市值:16.17亿 | ||
流通股本:5194.39万 | 总股本:1.09亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 | 871,021,313.17 |
营业收入 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 | 871,021,313.17 |
利息收入 | 0 | - | 0 | - |
已赚保费 | 0 | - | 0 | - |
手续费及佣金收入 | 0 | - | 0 | - |
二、营业总成本 | 461,086,796.89 | 418,734,020.37 | 373,294,018.06 | 767,824,787.66 |
营业成本 | 407,136,065.24 | 383,273,817.94 | 356,090,011.18 | 688,249,506.25 |
利息支出 | 0 | - | 0 | - |
手续费及佣金支出 | 0 | - | 0 | - |
退保金 | 0 | - | 0 | - |
赔付支出净额 | 0 | - | 0 | - |
提取保险合同准备金净额 | 0 | - | 0 | - |
保单红利支出 | 0 | - | 0 | - |
分保费用 | 0 | - | 0 | - |
税金及附加 | 1,071,622.54 | 944,974.17 | 837,955.2 | 1,389,892.43 |
销售费用 | 3,805,100.19 | 2,447,389.9 | 1,328,058.42 | 5,170,198.34 |
管理费用 | 34,917,505.73 | 23,563,732.63 | 10,225,806.36 | 49,832,772.51 |
研发费用 | 17,322,594.21 | 10,774,130.51 | 5,720,788.87 | 29,400,536.07 |
财务费用 | -3,166,091.02 | -2,270,024.78 | -908,601.97 | -6,218,117.94 |
其中:利息费用 | 732,750.52 | 512,278.48 | 320,655.66 | 562,766.87 |
其中:利息收入 | 4,656,791.81 | 3,219,984.31 | 1,555,180.55 | 7,632,843.9 |
加:公允价值变动收益 | 1,830,150.47 | 2,088,567.33 | 1,695,379.29 | 1,051,845.06 |
加:投资收益 | 7,621,634.52 | 4,389,997.96 | 2,291,880.74 | 10,537,569.2 |
净敞口套期收益 | 0 | - | 0 | - |
汇兑收益 | 0 | - | 0 | - |
资产处置收益 | 2,239.15 | 1,074.41 | 0 | -373,071.41 |
资产减值损失(新) | 44,981.5 | 44,981.5 | 36,321.11 | -42,979.04 |
信用减值损失(新) | -8,070,142.63 | -9,817,854.83 | -11,500,072.62 | -16,149,273.12 |
其他收益 | 6,207,607.99 | 6,048,142.84 | 5,946,777.43 | 18,278,359.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,535,008.53 | 105,900,596.03 | 143,516,412.97 | 116,498,975.93 |
加:营业外收入 | 1,082,464.78 | 102,749.76 | 61,360.36 | 369,811.11 |
减:营业外支出 | 299,029.14 | 146,646.34 | -5,141.19 | 428,797.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 78,318,444.17 | 105,856,699.45 | 143,582,914.52 | 116,439,989.78 |
减:所得税费用 | 12,701,214.71 | 15,942,034.13 | 21,528,410.71 | 14,715,254.93 |
六、净利润 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 |
持续经营净利润 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | 62,624,564.96 | 85,521,571.47 | 116,907,111.4 | 96,116,238.46 |
少数股东损益 | 2,992,664.5 | 4,393,093.85 | 5,147,392.41 | 5,608,496.39 |
(一)基本每股收益 | 0.58 | 0.79 | 1.29 | 1.06 |
(二)稀释每股收益 | 0.58 | 0.79 | 1.29 | 1.06 |
八、其他综合收益 | 0 | - | 0 | - |
归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
九、综合收益总额 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 |
归属于母公司股东的综合收益总额 | 62,624,564.96 | 85,521,571.47 | 116,907,111.4 | 96,116,238.46 |
归属于少数股东的综合收益总额 | 2,992,664.5 | 4,393,093.85 | 5,147,392.41 | 5,608,496.39 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |