流通市值:7.33亿 | 总市值:16.25亿 | ||
流通股本:4907.99万 | 总股本:1.09亿 |
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 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 | 642,680,629.21 |
营业收入 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 | 642,680,629.21 |
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 | 416,889,076.84 | 278,329,738.2 | 136,569,707.19 | 577,489,661.01 |
营业成本 | 363,352,188.96 | 247,158,483.01 | 120,138,163.16 | 508,828,452.33 |
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 | 3,462,960.13 | 2,346,779.19 | 684,366.12 | 3,696,126.52 |
销售费用 | 10,063,635.78 | 6,486,583.99 | 3,496,355.35 | 10,456,185.67 |
管理费用 | 23,962,052.93 | 14,259,805.85 | 6,653,899.44 | 33,021,203.82 |
研发费用 | 19,115,662.66 | 11,774,782.57 | 5,932,066.13 | 27,005,828.62 |
财务费用 | -3,067,423.62 | -3,696,696.41 | -335,143.01 | -5,518,135.95 |
其中:利息费用 | 76,138.44 | 51,425.54 | 16,522.89 | 68,402.82 |
其中:利息收入 | 1,318,810.07 | 739,127.65 | 362,742.28 | 1,156,957.22 |
加:公允价值变动收益 | -1,832,545.06 | -3,929,106.66 | 1,622,958.87 | -1,048,874.1 |
加:投资收益 | 5,037,238.84 | 5,804,097.17 | 235,190 | 4,197,875.26 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 18,172.09 | -1,285.06 | 9,495.87 | 121,275.54 |
资产减值损失(新) | -1,528,023.41 | -1,413,463.82 | -755,283.13 | -1,649,218.87 |
信用减值损失(新) | -1,426,869.63 | -1,641,837.79 | -940,350.52 | 1,237,850.51 |
其他收益 | 595,321.61 | 418,612.3 | 210,952.99 | 1,185,055.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,412,963.68 | 36,295,596.77 | 17,773,431.26 | 69,234,932.4 |
加:营业外收入 | 828,789.13 | 722,581.82 | 717,000 | 6,764,102.55 |
减:营业外支出 | 2,694,520.4 | 2,704,065.66 | 133.17 | 4,917,929.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,547,232.41 | 34,314,112.93 | 18,490,298.09 | 71,081,104.99 |
减:所得税费用 | 4,502,169.17 | 3,865,261.36 | 2,772,321.27 | 6,338,133.62 |
六、净利润 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 |
持续经营净利润 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 |
归属于母公司股东的净利润 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 |
(一)基本每股收益 | 0.38 | 0.28 | 0.23 | 1.02 |
(二)稀释每股收益 | 0.38 | 0.28 | 0.23 | 1.02 |
八、其他综合收益 | 44,175.91 | 131,121.11 | 23,072.97 | 43,373.09 |
归属于母公司股东的其他综合收益 | 44,175.91 | 131,121.11 | 23,072.97 | 43,373.09 |
九、综合收益总额 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 | 64,786,344.46 |
归属于母公司股东的综合收益总额 | 41,089,239.15 | 30,579,972.68 | 15,741,049.79 | 64,786,344.46 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |