流通市值:11.98亿 | 总市值:48.92亿 | ||
流通股本:4544.85万 | 总股本:1.86亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 219,882,635.21 | 926,857,732.07 | 430,390,174.69 | 198,316,955.54 |
营业收入 | 219,882,635.21 | 926,857,732.07 | 430,390,174.69 | 198,316,955.54 |
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 | 169,276,050.71 | 741,863,464.13 | 336,207,326.4 | 162,171,919.3 |
营业成本 | 137,525,996.92 | 613,709,394.32 | 285,629,708.29 | 134,771,183.01 |
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 | 2,481,358.73 | 9,306,179.43 | 4,454,292.31 | 2,169,513.94 |
销售费用 | 5,399,395.16 | 27,578,538.49 | 10,657,246.01 | 4,515,975.3 |
管理费用 | 13,617,466.12 | 52,732,042.39 | 22,397,684.15 | 10,563,758.35 |
研发费用 | 11,072,926.34 | 39,990,811.9 | 17,165,525.48 | 8,373,257.52 |
财务费用 | -821,092.56 | -1,453,502.4 | -4,097,129.84 | 1,778,231.18 |
其中:利息费用 | 528,875.42 | 3,686,933.77 | 2,149,976.15 | 1,240,701.27 |
其中:利息收入 | 1,290,712.65 | 3,997,511.83 | 1,879,254.01 | 590,009.84 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 78,158.6 | 480,826.52 | 306,758.61 | 169,569.42 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 0 | 85,298.76 | 2,190.78 | - |
资产减值损失(新) | -265,476.93 | -1,032,973.37 | -480,027.36 | -606,204.91 |
信用减值损失(新) | 255,168.38 | -2,143,752.09 | -601,637.77 | 474,593.17 |
其他收益 | 1,900,395.25 | 12,486,158.41 | 3,892,903.11 | 2,572,062.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,574,829.8 | 194,869,826.17 | 97,303,035.66 | 38,755,056.38 |
加:营业外收入 | 2,344.59 | 130,698.82 | 68,967.24 | 64,778.73 |
减:营业外支出 | 721,222.78 | 2,943,759.58 | 632,223.15 | 605,259.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,855,951.61 | 192,056,765.41 | 96,739,779.75 | 38,214,575.57 |
减:所得税费用 | 9,169,309.43 | 26,268,963.89 | 13,821,035.02 | 5,927,558.21 |
六、净利润 | 42,686,642.18 | 165,787,801.52 | 82,918,744.73 | 32,287,017.36 |
持续经营净利润 | 42,686,642.18 | 165,787,801.52 | 82,918,744.73 | 32,287,017.36 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 42,686,642.18 | 165,787,801.52 | 82,918,744.73 | 32,287,017.36 |
少数股东损益 | 0 | 0 | - | 0 |
(一)基本每股收益 | 0.31 | 1.19 | 0.6 | 0.23 |
(二)稀释每股收益 | 0.31 | 1.19 | 0.6 | 0.23 |
八、其他综合收益 | -28,090.53 | 158,709.83 | - | 0 |
归属于母公司股东的其他综合收益 | -28,090.53 | 158,709.83 | - | 0 |
九、综合收益总额 | 42,658,551.65 | 165,946,511.35 | 82,918,744.73 | 32,287,017.36 |
归属于母公司股东的综合收益总额 | 42,658,551.65 | 165,946,511.35 | 82,918,744.73 | 32,287,017.36 |
归属于少数股东的综合收益总额 | 0 | 0 | - | 0 |
公告日期 | 2024-04-25 | 2024-03-07 | 2023-09-26 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |