流通市值:39.27亿 | 总市值:39.42亿 | ||
流通股本:2.52亿 | 总股本:2.53亿 |
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 | 322,941,376.09 | 225,542,819.16 | 168,551,859.42 | 433,852,713.71 |
营业收入 | 316,782,149.12 | 221,520,591.92 | 166,629,159.76 | 423,415,892.74 |
已赚保费 | 6,159,226.97 | 4,022,227.24 | 1,922,699.66 | 10,436,820.97 |
二、营业总成本 | 302,705,905.19 | 211,006,635.29 | 161,727,947.74 | 408,704,906.69 |
营业成本 | 267,171,409.25 | 185,442,494.47 | 149,669,353 | 341,655,068.09 |
提取保险合同准备金净额 | 11,300.74 | -520,056.74 | -606,385.71 | -5,494,412.63 |
税金及附加 | 1,405,861.64 | 1,007,652.34 | 600,512.91 | 1,688,899.26 |
销售费用 | 41,322,310.78 | 27,219,770.01 | 12,179,140.23 | 56,016,407.91 |
管理费用 | 12,248,503.82 | 8,230,764.98 | 2,943,173.32 | 15,168,443.66 |
研发费用 | 7,788,938.22 | 5,183,045.18 | 2,569,243.72 | 15,777,400.07 |
财务费用 | -27,242,419.26 | -15,557,034.95 | -5,627,089.73 | -16,106,899.67 |
其中:利息费用 | 2,339,969.28 | 1,320,262.18 | 776,492.91 | 3,177,877.3 |
其中:利息收入 | -30,441,607.91 | -17,324,246.37 | -6,430,213.14 | 21,946,121.61 |
加:公允价值变动收益 | 10,098,518.98 | 6,115,964.78 | 3,900,030.03 | 11,169,714.5 |
加:投资收益 | 522,501.8 | 342,550.5 | -1,446,054.39 | 3,535,867.8 |
信用减值损失(新) | -3,679,263.81 | -3,057,763.48 | -2,619,948.8 | -4,640,476.27 |
其他收益 | 284,029.05 | 250,917.43 | 72,361.34 | 1,440,729.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,461,256.92 | 18,187,853.1 | 6,730,299.86 | 36,653,642.87 |
加:营业外收入 | 91,124 | 55,354.05 | 1,613.51 | 2,269.32 |
减:营业外支出 | 42,099.32 | 13,303.28 | 0 | 153,217.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,510,281.6 | 18,229,903.87 | 6,731,913.37 | 36,502,694.87 |
减:所得税费用 | 9,015,989.58 | 4,648,849.48 | 2,179,297.83 | 5,869,029.44 |
六、净利润 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 | 30,633,665.43 |
持续经营净利润 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 | 30,633,665.43 |
归属于母公司股东的净利润 | 15,544,075.17 | 11,778,641.4 | 4,233,662.24 | 22,706,350.68 |
少数股东损益 | 2,950,216.85 | 1,802,412.99 | 318,953.3 | 7,927,314.75 |
(一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.09 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.09 |
八、其他综合收益 | 95,220.27 | 266,969.43 | 42,085.01 | 70,562.5 |
归属于母公司股东的其他综合收益 | 95,220.27 | 266,969.43 | 42,085.01 | 70,562.5 |
九、综合收益总额 | 18,589,512.29 | 13,848,023.82 | 4,594,700.55 | 30,704,227.93 |
归属于母公司股东的综合收益总额 | 15,639,295.44 | 12,045,610.83 | 4,275,747.25 | 22,776,913.18 |
归属于少数股东的综合收益总额 | 2,950,216.85 | 1,802,412.99 | 318,953.3 | 7,927,314.75 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |