流通市值:19.72亿 | 总市值:25.73亿 | ||
流通股本:4.17亿 | 总股本:5.44亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 461,554,624.4 | 340,139,251.33 | 226,953,339.05 | 108,150,382.74 |
营业收入 | 461,554,624.4 | 340,139,251.33 | 226,953,339.05 | 108,150,382.74 |
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 | 416,433,753.41 | 306,108,521.8 | 203,978,154.71 | 97,647,698.37 |
营业成本 | 196,619,370.83 | 148,280,677.29 | 99,491,657.66 | 47,072,801.4 |
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 | 11,786,509.47 | 8,883,523.75 | 5,942,763.31 | 2,651,768.31 |
销售费用 | 93,586,960.48 | 66,703,958.4 | 44,706,560.56 | 21,761,419.34 |
管理费用 | 89,618,769.12 | 65,589,854.43 | 43,564,784.32 | 21,078,178.19 |
研发费用 | 36,873,572.7 | 25,170,788.68 | 16,482,854.1 | 8,464,282.68 |
财务费用 | -12,051,429.19 | -8,520,280.75 | -6,210,465.24 | -3,380,751.55 |
其中:利息费用 | 653,615.74 | 519,373.1 | 388,207.41 | 216,774.92 |
其中:利息收入 | 13,600,809.41 | 8,434,404.25 | 6,249,314.24 | 3,644,919.37 |
加:公允价值变动收益 | -1,851,749.86 | -342,461.08 | 62,883.47 | -380,468.51 |
加:投资收益 | 3,619,466.37 | 1,899,636.17 | 0 | - |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | - | -19,599.87 | -18,646.32 | -18,350.1 |
资产减值损失(新) | -16,267,708.11 | -504,435.03 | -331,396.35 | -144,817.95 |
信用减值损失(新) | -11,932,014.83 | -1,681,933.87 | -2,055,543.17 | -387,406.97 |
其他收益 | 5,217,710.05 | 3,862,406.3 | 3,642,134.63 | 2,659,038.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,906,574.61 | 37,244,342.15 | 24,274,616.6 | 12,230,679.66 |
加:营业外收入 | 849,580.42 | 12,563.7 | 12,563.7 | - |
减:营业外支出 | 223,225.28 | 817,368.1 | 0 | 0.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,532,929.75 | 36,439,537.75 | 24,287,180.3 | 12,230,679.63 |
减:所得税费用 | 1,870,905.43 | 7,779,437.34 | 4,804,373.46 | 2,121,307.94 |
六、净利润 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 |
持续经营净利润 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 |
归属于母公司股东的净利润 | 15,337,378.72 | 23,766,634.23 | 16,488,022.38 | 8,296,310.96 |
少数股东损益 | 7,324,645.6 | 4,893,466.18 | 2,994,784.46 | 1,813,060.73 |
(一)基本每股收益 | 0.03 | 0.04 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.03 | 0.04 | 0.03 | 0.02 |
九、综合收益总额 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 |
归属于母公司股东的综合收益总额 | 15,337,378.72 | 23,766,634.23 | 16,488,022.38 | 8,296,310.96 |
归属于少数股东的综合收益总额 | 7,324,645.6 | 4,893,466.18 | 2,994,784.46 | 1,813,060.73 |
公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-12 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |