流通市值:11.41亿 | 总市值:23.96亿 | ||
流通股本:4126.89万 | 总股本:8666.67万 |
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 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 | 1,195,124,205.48 |
营业收入 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 | 1,195,124,205.48 |
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 | 869,384,814.15 | 555,690,514.63 | 261,673,904.27 | 1,082,647,765.69 |
营业成本 | 705,630,374.63 | 448,655,908.94 | 213,843,427.15 | 928,467,200.85 |
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 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 1,815,658.41 | 888,313.97 | 489,762.62 | 2,301,730.58 |
销售费用 | 101,731,659.2 | 64,899,236.36 | 29,453,061.34 | 96,072,631.52 |
管理费用 | 27,688,598.32 | 18,893,545.4 | 8,965,225.18 | 35,836,201.61 |
研发费用 | 37,539,825.8 | 25,935,262.71 | 12,957,737.52 | 34,371,147.74 |
财务费用 | -5,021,302.21 | -3,581,752.75 | -4,035,309.54 | -14,401,146.61 |
其中:利息费用 | 703,888.91 | 703,888.91 | 350,000.01 | 1,292,626.38 |
其中:利息收入 | 7,842,573.82 | 6,352,514.07 | 3,338,604.9 | 18,999,770.51 |
加:公允价值变动收益 | 14,351,805.09 | 10,208,667.03 | 4,828,783.23 | 14,503,516.42 |
加:投资收益 | 9,335,066.59 | 6,657,904.06 | 1,109,611.31 | 8,110,987.38 |
资产处置收益 | -9,913.75 | -9,913.75 | -11,886.91 | 25,767.26 |
资产减值损失(新) | -1,413,835.43 | -192,243.49 | -187,459.63 | -2,097,197.56 |
信用减值损失(新) | -2,774,521.24 | -1,749,504.52 | -2,491,625.35 | -11,257,581.94 |
其他收益 | 4,455,327.4 | 3,756,547.82 | 3,679,189.46 | 6,952,123.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,779,911.36 | 37,734,977.45 | 19,386,646.91 | 128,714,055.14 |
加:营业外收入 | 30,261 | 665 | 510 | 1,067 |
减:营业外支出 | 215,139.22 | 215,139.22 | 295.49 | 197,433.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,595,033.14 | 37,520,503.23 | 19,386,861.42 | 128,517,688.85 |
减:所得税费用 | 313,656.92 | 2,999,513.27 | 1,462,906.77 | 22,032,599.13 |
六、净利润 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 |
持续经营净利润 | 40,281,376.22 | - | 17,923,954.65 | 106,485,089.72 |
归属于母公司股东的净利润 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 |
(一)基本每股收益 | 0.46 | 0.4 | 0.2 | 1.23 |
(二)稀释每股收益 | 0.46 | 0.4 | 0.2 | 1.23 |
八、其他综合收益 | 1,405,127.36 | 1,658,568.74 | -492,257.14 | 2,728,127.23 |
归属于母公司股东的其他综合收益 | 1,405,127.36 | 1,658,568.74 | -492,257.14 | 2,728,127.23 |
九、综合收益总额 | 41,686,503.58 | 36,179,558.7 | 17,431,697.51 | 109,213,216.95 |
归属于母公司股东的综合收益总额 | 41,686,503.58 | 36,179,558.7 | 17,431,697.51 | 109,213,216.95 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |