流通市值:33.98亿 | 总市值:48.29亿 | ||
流通股本:1.80亿 | 总股本:2.55亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 850,860,924.49 | 414,417,066.86 | 230,527,154.16 | 100,003,998.13 |
营业收入 | 850,860,924.49 | 414,417,066.86 | 230,527,154.16 | 100,003,998.13 |
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 | 706,716,217.63 | 399,121,575.1 | 241,696,614.54 | 108,360,557.12 |
营业成本 | 455,459,827.96 | 233,486,585.43 | 133,345,168.15 | 55,213,113.86 |
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 | 7,938,330.85 | 3,913,476.22 | 2,765,653.71 | 1,016,622.42 |
销售费用 | 33,841,284.06 | 21,068,762.85 | 13,157,355.64 | 6,530,220.92 |
管理费用 | 139,849,822.6 | 96,981,306.66 | 65,099,836.41 | 32,742,345.77 |
研发费用 | 66,679,308.7 | 41,818,967.89 | 26,287,930.42 | 12,436,583.9 |
财务费用 | 2,947,643.46 | 1,852,476.05 | 1,040,670.21 | 421,670.25 |
其中:利息费用 | 4,115,487.2 | 2,690,904.89 | 1,374,681.37 | 739,907.33 |
其中:利息收入 | 2,418,283.19 | 1,824,025.28 | 1,078,029.66 | 641,448.39 |
加:公允价值变动收益 | -6,651.26 | -5,158.12 | -3,800.72 | -1,357.4 |
加:投资收益 | - | 0 | - | 0 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | 0 | - | 0 |
资产处置收益 | -213,590.26 | -241,166.12 | -241,166.12 | -252,271.78 |
资产减值损失(新) | -16,108,464.63 | -356,326.77 | -298,001.91 | -176,014.89 |
信用减值损失(新) | -14,668,410.09 | -7,169,314.34 | -2,733,290.91 | 1,030,327.16 |
其他收益 | 12,194,293.34 | 11,673,473.08 | 8,826,640.62 | 8,338,278.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,341,883.96 | 19,196,999.49 | -5,619,079.42 | 582,402.52 |
加:营业外收入 | 81,313.05 | 21,805.32 | 3,190.32 | 1,350.02 |
减:营业外支出 | 523,998.94 | 284,477.41 | 236,999.97 | 215,125.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,899,198.07 | 18,934,327.4 | -5,852,889.07 | 368,627.44 |
减:所得税费用 | 11,414,127 | 12,955.71 | -2,325,689.84 | -271,461.32 |
六、净利润 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 |
持续经营净利润 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 |
归属于母公司股东的净利润 | 113,479,628.66 | 19,119,685.47 | -3,527,199.23 | 640,088.76 |
少数股东损益 | 5,442.41 | -198,313.78 | - | - |
(一)基本每股收益 | 0.44 | 0.07 | -0.01 | 0 |
(二)稀释每股收益 | 0.44 | 0.07 | -0.01 | 0 |
九、综合收益总额 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 |
归属于母公司股东的综合收益总额 | 113,479,628.66 | 19,119,685.47 | -3,527,199.23 | 640,088.76 |
归属于少数股东的综合收益总额 | 5,442.41 | -198,313.78 | - | - |
公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |