流通市值:19.46亿 | 总市值:27.00亿 | ||
流通股本:2.57亿 | 总股本:3.57亿 |
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 | 263,001,416.18 | 1,328,670,393.39 | 1,020,524,484.83 | 680,310,532.76 |
营业收入 | 263,001,416.18 | 1,328,670,393.39 | 1,020,524,484.83 | 680,310,532.76 |
利息收入 | 0 | 0 | 0 | - |
已赚保费 | 0 | 0 | 0 | - |
手续费及佣金收入 | 0 | 0 | 0 | - |
二、营业总成本 | 257,172,477.69 | 1,245,406,041.57 | 954,023,328.24 | 630,735,727.81 |
营业成本 | 193,420,714.29 | 970,444,412.79 | 748,408,819.92 | 499,931,871.23 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 1,410,784.88 | 8,721,709.26 | 6,876,319.8 | 4,608,462.6 |
销售费用 | 15,104,739.87 | 82,190,698.08 | 61,482,634.98 | 39,047,945.26 |
管理费用 | 24,435,724.44 | 106,820,133.44 | 82,460,395.29 | 53,793,361.13 |
研发费用 | 24,934,582.8 | 93,545,553.22 | 67,005,147.3 | 42,735,184.45 |
财务费用 | -2,134,068.59 | -16,316,465.22 | -12,209,989.05 | -9,381,096.86 |
其中:利息费用 | 383,469.74 | 1,577,579.65 | 1,238,894.29 | 884,617.46 |
其中:利息收入 | 2,128,312.28 | 12,646,099.83 | 6,281,027.9 | 1,977,172.92 |
加:公允价值变动收益 | -1,070,041.3 | -11,408.2 | -2,384,615.1 | -3,661,767.5 |
加:投资收益 | -87,509.82 | -5,828,046.67 | -5,628,601.02 | -2,527,471.77 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | 0 | -13,042.55 | 0 | 0 |
资产减值损失(新) | 1,501,675.74 | -18,649,477.9 | -7,116,095.82 | -6,997,300.01 |
信用减值损失(新) | -430,098.98 | 5,350,401.62 | 2,378,773.81 | 856,929.15 |
其他收益 | 2,356,515.86 | 10,409,012.27 | 6,553,313.6 | 4,025,600.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,099,479.99 | 74,521,790.39 | 60,303,932.06 | 41,270,795.2 |
加:营业外收入 | 6,734.73 | 773,676.1 | 410,756.55 | 404,073.89 |
减:营业外支出 | 238,216.37 | 797,999.56 | 183,962.5 | 45,724.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,867,998.35 | 74,497,466.93 | 60,530,726.11 | 41,629,144.36 |
减:所得税费用 | -1,201,524.75 | 6,419,650.62 | 4,922,674.19 | 2,342,449.58 |
六、净利润 | 9,069,523.1 | 68,077,816.31 | 55,608,051.92 | 39,286,694.78 |
持续经营净利润 | 9,069,523.1 | 68,077,816.31 | 55,608,051.92 | 39,286,694.78 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 11,954,700.85 | 76,565,161.56 | 59,669,676.75 | 40,581,421.88 |
少数股东损益 | -2,885,177.75 | -8,487,345.25 | -4,061,624.83 | -1,294,727.1 |
(一)基本每股收益 | 0.03 | 0.21 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.17 | 0.11 |
八、其他综合收益 | -301,488.48 | -11,224,420.02 | -361,170.6 | -604,485.53 |
归属于母公司股东的其他综合收益 | -301,488.48 | -11,224,420.02 | -361,170.6 | -604,485.53 |
九、综合收益总额 | 8,768,034.62 | 56,853,396.29 | 55,246,881.32 | 38,682,209.25 |
归属于母公司股东的综合收益总额 | 11,653,212.37 | 65,340,741.54 | 59,308,506.15 | 39,976,936.35 |
归属于少数股东的综合收益总额 | -2,885,177.75 | -8,487,345.25 | -4,061,624.83 | -1,294,727.1 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |