流通市值:56.76亿 | 总市值:91.45亿 | ||
流通股本:1.53亿 | 总股本:2.46亿 |
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 | 204,805,728.27 | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 |
营业收入 | 204,805,728.27 | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 |
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 | 163,112,858.91 | 678,756,692.57 | 488,096,127.2 | 314,691,767.61 |
营业成本 | 125,839,652.64 | 511,877,781.07 | 372,768,853.68 | 240,357,086.19 |
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 | 1,600,899.13 | 6,480,378.51 | 4,778,151.9 | 3,037,263.94 |
销售费用 | 15,968,578.85 | 68,542,682.82 | 49,760,181.56 | 31,714,085.81 |
管理费用 | 9,922,362.51 | 50,054,353.58 | 31,237,835.57 | 19,821,474.99 |
研发费用 | 10,711,751.03 | 44,144,466.39 | 30,831,728.61 | 20,192,932.2 |
财务费用 | -930,385.25 | -2,342,969.8 | -1,280,624.12 | -431,075.52 |
其中:利息费用 | 151,223.85 | 507,693.82 | 349,033.83 | 183,021.62 |
其中:利息收入 | 1,256,424.49 | 2,960,267.11 | 1,666,111.37 | 0 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 66,096.11 | -5,089,502.15 | -1,520,719.21 | -2,518,905.23 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | 0 |
资产处置收益 | 151,671.96 | -196,949.7 | -90,703.6 | 0 |
资产减值损失(新) | 75,838.63 | -19,267,461.35 | 1,106,360.47 | 1,092,411.3 |
信用减值损失(新) | 358,168.27 | -4,885,313.77 | -2,047,579.4 | -2,001,538.44 |
其他收益 | 864,968.88 | 5,965,598.66 | 2,202,130.44 | 1,961,509.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,209,613.21 | 97,111,306.16 | 89,600,199.86 | 50,662,505.35 |
加:营业外收入 | 106,375.74 | 417,920 | 808,536.48 | 385,739.54 |
减:营业外支出 | 83,300.48 | 359,652.18 | 165,598.78 | 154,222.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,232,688.47 | 97,169,573.98 | 90,243,137.56 | 50,894,022.6 |
减:所得税费用 | 6,876,369.39 | 12,734,663.09 | 12,078,287.01 | 7,019,999.85 |
六、净利润 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 |
持续经营净利润 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 36,241,609.29 | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 |
少数股东损益 | 114,709.79 | -1,050,819.78 | -1,119,195.76 | -1,019,464.57 |
(一)基本每股收益 | 0.15 | 0.36 | 0.33 | 0.19 |
(二)稀释每股收益 | 0.15 | 0.35 | 0.33 | 0.19 |
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 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 |
归属于母公司股东的综合收益总额 | 36,241,609.29 | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 |
归属于少数股东的综合收益总额 | 114,709.79 | -1,050,819.78 | -1,119,195.76 | -1,019,464.57 |
公告日期 | 2024-04-26 | 2024-04-09 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |