流通市值:12.42亿 | 总市值:19.82亿 | ||
流通股本:4263.22万 | 总股本:6800.00万 |
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 | 655,199,209.42 | 455,200,708.85 | 301,852,427.33 | 115,874,820.62 |
营业收入 | 655,199,209.42 | 455,200,708.85 | 301,852,427.33 | 115,874,820.62 |
利息收入 | 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 | 565,206,811.51 | 398,904,671.01 | 270,774,130.7 | 105,604,955.63 |
营业成本 | 371,233,591.66 | 264,136,148.93 | 182,373,754.09 | 63,417,840.15 |
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 | 6,358,906.91 | 3,536,458.18 | 2,722,403.99 | 1,263,519.41 |
销售费用 | 95,731,726.07 | 67,354,112.46 | 44,042,037.03 | 21,470,932.59 |
管理费用 | 36,016,976.16 | 25,526,698.63 | 17,550,295.47 | 8,892,214.84 |
研发费用 | 56,891,301.95 | 39,146,470.13 | 24,649,815.12 | 10,831,864.66 |
财务费用 | -1,025,691.24 | -795,217.32 | -564,175 | -271,416.02 |
其中:利息费用 | 59,173.34 | 56,240.01 | 240 | 240 |
其中:利息收入 | 1,217,954.84 | 948,051.08 | 628,754.61 | 304,610.63 |
加:公允价值变动收益 | 1,672,490.88 | 1,368,852.86 | 1,030,426.12 | 642,727.4 |
加:投资收益 | 835,278.27 | 316,630.84 | 331,731.24 | 227,065.26 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | 0 | 0 | - | 0 |
资产处置收益 | 82,342.47 | 0 | 0 | 0 |
资产减值损失(新) | -4,847,747.64 | -1,464,384.69 | -877,532.42 | -298,098.47 |
信用减值损失(新) | -8,921,294.56 | -5,706,468.97 | -242,419.62 | 1,960,915.87 |
其他收益 | 23,018,645.74 | 15,708,726.89 | 8,992,854.87 | 5,015,750.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,832,113.07 | 66,519,394.77 | 40,313,356.82 | 17,818,225.87 |
加:营业外收入 | 136,265.84 | 201,633.56 | 105,209.01 | 66,019.16 |
减:营业外支出 | 513,271.33 | 505,138.89 | - | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,455,107.58 | 66,215,889.44 | 40,418,565.83 | 17,884,245.03 |
减:所得税费用 | 8,592,396.24 | 5,652,015.68 | 3,601,431.2 | 2,407,758.79 |
六、净利润 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 |
持续经营净利润 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 |
终止经营净利润 | 0 | 0 | - | 0 |
归属于母公司股东的净利润 | 92,852,934.32 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 |
少数股东损益 | 9,777.02 | 0 | - | 0 |
(一)基本每股收益 | 1.37 | 0.89 | 0.54 | 0.23 |
(二)稀释每股收益 | 1.37 | 0.89 | 0.54 | 0.23 |
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 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 |
归属于母公司股东的综合收益总额 | 92,852,934.32 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 |
归属于少数股东的综合收益总额 | 9,777.02 | 0 | - | 0 |
公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |