流通市值:5.17亿 | 总市值:20.65亿 | ||
流通股本:1668.00万 | 总股本:6668.00万 |
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 | 125,362,588.94 | 332,301,707.73 | 291,588,765.73 | 175,577,517.94 |
营业收入 | 125,362,588.94 | 332,301,707.73 | 291,588,765.73 | 175,577,517.94 |
利息收入 | 0 | 0 | 0 | - |
已赚保费 | 0 | 0 | 0 | - |
手续费及佣金收入 | 0 | 0 | 0 | - |
二、营业总成本 | 100,445,560.72 | 278,237,854.22 | 222,918,172.58 | 134,330,402.21 |
营业成本 | 80,029,583.71 | 227,299,925.65 | 183,440,238.38 | 110,008,311.08 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 1,021,146.39 | 3,390,404.86 | 2,483,564.12 | 1,556,109.72 |
销售费用 | 4,687,296.65 | 17,072,553.15 | 13,750,680.33 | 9,481,836.44 |
管理费用 | 11,992,423.29 | 31,591,036.58 | 25,148,658.41 | 16,533,002.76 |
研发费用 | 6,554,470.01 | 23,229,922.63 | 12,832,834.25 | 9,121,964.5 |
财务费用 | -3,839,359.33 | -24,345,988.65 | -14,737,802.91 | -12,370,822.29 |
其中:利息费用 | 19,252.83 | 127,109.17 | 0 | 127,109.17 |
其中:利息收入 | 3,722,288.9 | 24,810,079.3 | 0 | 11,114,732.71 |
加:公允价值变动收益 | 0 | 0 | 0 | - |
加:投资收益 | 155,344.57 | 0 | 0 | - |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | 0 | 0 | 0 | - |
资产减值损失(新) | 3,162,369.38 | -302,856.33 | -8,359,109.99 | -3,224,109.72 |
信用减值损失(新) | -7,816,862.57 | -23,165,306.36 | -2,920,557.83 | -669,310.3 |
其他收益 | 15,628,162.18 | 87,500,285.18 | 67,961,465.41 | 19,225,584.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,046,041.78 | 118,095,976 | 125,352,390.74 | 56,579,280.38 |
加:营业外收入 | 6,700.67 | 11,026,689.28 | 0 | - |
减:营业外支出 | 5,650 | 1,130,205.5 | 1,129,455 | 1,112,005 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,047,092.45 | 127,992,459.78 | 124,222,935.74 | 55,467,275.38 |
减:所得税费用 | 3,777,517.9 | 14,060,140.42 | 16,860,234.53 | 6,646,564.41 |
六、净利润 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 |
持续经营净利润 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 |
少数股东损益 | - | 0 | 0 | - |
(一)基本每股收益 | 0.48 | 1.71 | 1.61 | 0.73 |
(二)稀释每股收益 | 0.48 | 1.71 | 1.61 | 0.73 |
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 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 |
归属于母公司股东的综合收益总额 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 |
归属于少数股东的综合收益总额 | 0 | 0 | 0 | - |
公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |