流通市值:8.65亿 | 总市值:29.42亿 | ||
流通股本:2940.59万 | 总股本:1.00亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 27,764,922.83 | 211,730,641 | 139,736,511.53 | 85,101,814.19 |
营业收入 | 27,764,922.83 | 211,730,641 | 139,736,511.53 | 85,101,814.19 |
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 | 18,243,711.47 | 122,343,240.99 | 77,575,875.39 | 52,672,354.02 |
营业成本 | 6,824,493.51 | 50,746,320.58 | 30,594,445.88 | 19,861,330.04 |
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 | 291,169.57 | 2,507,181.55 | 1,675,258.78 | 999,636.08 |
销售费用 | 9,313,522.28 | 49,755,483.95 | 33,735,408.56 | 22,563,424.27 |
管理费用 | 1,171,076.36 | 13,173,029.69 | 9,447,210.15 | 6,585,240.57 |
研发费用 | 4,147,108.4 | 19,074,167.96 | 12,666,929.02 | 8,607,588.5 |
财务费用 | -3,503,658.65 | -12,912,942.74 | -10,543,377 | -5,944,865.45 |
其中:利息费用 | 23,468.82 | 149,327.31 | 107,621.9 | 72,613.18 |
其中:利息收入 | 3,463,428.73 | 12,411,536.88 | 9,131,045.15 | 4,233,620.77 |
加:公允价值变动收益 | -858,082.19 | 858,082.19 | - | 0 |
加:投资收益 | 880,273.97 | 1,078,582.59 | 1,078,582.59 | 963,997.67 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | 0 | - | - |
资产减值损失(新) | - | -198,731.68 | 775.57 | 775.57 |
信用减值损失(新) | 1,969,485.96 | -3,507,369.52 | 872,295.19 | 428,069.2 |
其他收益 | 2,917,684.84 | 6,349,702.63 | 4,882,559.64 | 3,392,351.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,430,573.94 | 93,967,666.22 | 68,994,849.13 | 37,214,654.25 |
加:营业外收入 | 2,006,089.1 | 5,063,392.69 | 1,000,289.54 | 775,001.73 |
减:营业外支出 | - | 73,007.46 | 60,013.87 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,436,663.04 | 98,958,051.45 | 69,935,124.8 | 37,989,655.98 |
减:所得税费用 | 2,070,558.93 | 11,852,817.42 | 9,782,278.27 | 4,431,025.76 |
六、净利润 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 |
持续经营净利润 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | - |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.14 | 0.87 | 0.6 | 0.34 |
(二)稀释每股收益 | 0.14 | 0.87 | 0.6 | 0.34 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 |
归属于母公司股东的综合收益总额 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |