流通市值:6.81亿 | 总市值:28.16亿 | ||
流通股本:2498.20万 | 总股本:1.03亿 |
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 | 184,515,506.88 | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 |
营业收入 | 184,515,506.88 | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 154,245,176.8 | 659,269,150.51 | 480,698,074.31 | 306,475,658.58 |
营业成本 | 128,590,516.35 | 539,381,639.46 | 391,004,715.62 | 250,530,597.62 |
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 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 1,369,545.37 | 5,807,024.17 | 4,849,993.75 | 3,558,876.57 |
销售费用 | 3,295,274.22 | 16,401,754.16 | 11,540,872.51 | 6,999,173.15 |
管理费用 | 12,943,761.41 | 58,730,062.26 | 43,099,036.81 | 26,258,542.33 |
研发费用 | 10,715,577.97 | 45,706,290.5 | 32,161,745.42 | 19,684,380.05 |
财务费用 | -2,669,498.52 | -6,757,620.04 | -1,958,289.8 | -555,911.14 |
其中:利息费用 | 160,726.39 | 116,827.76 | 121,803.33 | 120,892.15 |
其中:利息收入 | 2,825,801.42 | 6,852,445.12 | 1,891,852.6 | 323,863.29 |
加:公允价值变动收益 | 442,043.55 | 1,986,399.74 | 1,748.61 | 0 |
加:投资收益 | 1,445,308.44 | 1,179,808.8 | 3,119,601.71 | 161,183.32 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -19,624.28 | -820,095.17 | 479,686.26 | 27,856.22 |
资产减值损失(新) | -182,308.47 | -6,377,029.23 | -3,882,127.86 | -3,153,271.59 |
信用减值损失(新) | -630,652.09 | -1,334,363.74 | -1,189,959.91 | -927,795.53 |
其他收益 | 3,317,619.75 | 7,794,711.92 | 1,671,710.72 | 825,826 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,642,716.98 | 128,586,846.92 | 88,464,118.69 | 58,257,209.2 |
加:营业外收入 | 1,682.26 | 3,288,969.56 | 2,179,048.97 | 1,306,051.08 |
减:营业外支出 | 3,466.61 | 769,657.37 | 1,342,623.64 | 418,682.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,640,932.63 | 131,106,159.11 | 89,300,544.02 | 59,144,578.02 |
减:所得税费用 | 5,057,710.62 | 16,384,730.94 | 10,567,429.34 | 7,113,521.78 |
六、净利润 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 |
持续经营净利润 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 |
少数股东损益 | 0 | 0 | 0 | - |
(一)基本每股收益 | 0.29 | 1.27 | 0.91 | 0.67 |
(二)稀释每股收益 | 0.29 | 1.27 | 0.91 | 0.67 |
八、其他综合收益 | 0 | 0 | 0 | - |
归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
九、综合收益总额 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 |
归属于母公司股东的综合收益总额 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 |
归属于少数股东的综合收益总额 | 0 | 0 | 0 | - |
公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |