流通市值:16.15亿 | 总市值:18.40亿 | ||
流通股本:1.68亿 | 总股本:1.91亿 |
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 | 140,549,368.9 | 94,044,029.02 | 51,659,869.96 | 249,203,924.08 |
营业收入 | 140,549,368.9 | 94,044,029.02 | 51,659,869.96 | 158,542,705.01 |
利息收入 | - | - | - | 90,661,219.07 |
二、营业总成本 | 135,067,249.05 | 90,266,267.33 | 53,459,324.72 | 210,166,943.41 |
营业成本 | 18,641,558.02 | 15,836,593.41 | 11,603,591.62 | 13,211,380.57 |
提取保险合同准备金净额 | - | - | - | -121,839.63 |
税金及附加 | 2,281,459.9 | 1,465,786.99 | 701,501.87 | 3,706,214.64 |
销售费用 | 58,763,645.13 | 34,951,051.47 | 22,404,287.62 | 91,147,790.19 |
管理费用 | 45,042,937.27 | 29,563,532.12 | 14,137,879.49 | 76,233,936.39 |
研发费用 | 15,213,680.1 | 10,685,382.26 | 5,014,335.06 | 28,845,240.78 |
财务费用 | -4,876,031.37 | -2,236,078.92 | -402,270.94 | -2,855,779.53 |
其中:利息费用 | 4,415,156.48 | 3,661,133.25 | 2,054,992.99 | 12,296,061.77 |
其中:利息收入 | 9,382,087.07 | 5,959,923.14 | 2,498,872.97 | 15,461,715.36 |
加:公允价值变动收益 | -2,468,256.77 | -2,468,256.77 | -2,468,256.77 | -66,905,168.52 |
加:投资收益 | 2,977,881.1 | 2,762,010.62 | 3,337,145.28 | 45,782,468.15 |
资产处置收益 | -36,639.64 | 493.04 | 242.86 | 450,416.64 |
资产减值损失(新) | 10,816,318.77 | 8,706,096.17 | 6,794,617.87 | -3,138,240.77 |
信用减值损失(新) | 4,223,119.24 | 6,481,033.43 | 4,932,852.48 | 13,795,244.19 |
其他收益 | 699,860.91 | 475,004.81 | 403,636.45 | 3,315,374.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,694,403.46 | 19,734,142.99 | 11,200,783.41 | 32,337,075.21 |
加:营业外收入 | 97,415.76 | 47,626.72 | 14,490.02 | 891,728.12 |
减:营业外支出 | 458,120.18 | 418,350.39 | 31,055.69 | 6,362,142.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,333,699.04 | 19,363,419.32 | 11,184,217.74 | 26,866,660.81 |
减:所得税费用 | 12,102,052.03 | 5,317,117.57 | 3,258,218.63 | 15,481,144.47 |
六、净利润 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 | 11,385,516.34 |
持续经营净利润 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 | 11,385,516.34 |
归属于母公司股东的净利润 | 8,444,671.77 | 13,624,869.68 | 7,683,676.77 | 5,994,789.71 |
少数股东损益 | 786,975.24 | 421,432.07 | 242,322.34 | 5,390,726.63 |
(一)基本每股收益 | 0.05 | 0.07 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.07 | 0.04 | 0.03 |
八、其他综合收益 | 681,818.18 | 681,818.18 | 681,818.18 | 2,908,725.08 |
归属于母公司股东的其他综合收益 | 681,818.18 | 681,818.18 | 681,818.18 | 2,908,725.08 |
九、综合收益总额 | 9,913,465.19 | 14,728,119.93 | 8,607,817.29 | 14,294,241.42 |
归属于母公司股东的综合收益总额 | 9,126,489.95 | 14,306,687.86 | 8,365,494.95 | 8,903,514.79 |
归属于少数股东的综合收益总额 | 786,975.24 | 421,432.07 | 242,322.34 | 5,390,726.63 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |