流通市值:5.71亿 | 总市值:16.66亿 | ||
流通股本:2742.37万 | 总股本:8000.00万 |
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 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 | 401,049,788.47 |
营业收入 | 246,256,774.84 | 170,393,701.06 | 78,085,173.39 | 401,049,788.47 |
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 | 239,577,465.5 | 163,038,293.82 | 81,960,671.26 | 388,452,256.83 |
营业成本 | 71,789,330.87 | 48,951,320.75 | 27,537,913.38 | 92,317,488.02 |
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 | 2,767,321.36 | 1,792,408.09 | 695,747.17 | 4,643,469.62 |
销售费用 | 122,842,695.75 | 83,361,204.5 | 39,048,134.19 | 230,823,185.18 |
管理费用 | 30,847,249.98 | 18,962,096.33 | 9,158,260.28 | 41,940,256.27 |
研发费用 | 14,753,007.1 | 12,402,471.92 | 6,839,149.5 | 26,452,560.84 |
财务费用 | -3,422,139.56 | -2,431,207.77 | -1,318,533.26 | -7,724,703.1 |
其中:利息费用 | 2,324,663.31 | 1,500,691.43 | 825,466.72 | 1,360,353.35 |
其中:利息收入 | 5,802,521.24 | 3,196,540.32 | 2,152,976.1 | 9,289,150.06 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 4,082,226.82 | 1,365,273.82 | 852,902.18 | 11,344.86 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 22,468 | 0 | - | - |
资产减值损失(新) | -774,624.96 | -600,272.52 | - | -362,970.42 |
信用减值损失(新) | -1,967,674.59 | -1,914,051.92 | -10,594.27 | -2,697,435.01 |
其他收益 | 12,096,440.93 | 8,519,330 | 669,131.63 | 11,707,817.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,138,145.54 | 14,725,686.62 | -2,364,058.33 | 21,256,288.87 |
加:营业外收入 | 751,765.65 | 662,587.4 | 36,263.5 | 18,080.47 |
减:营业外支出 | 468,949.55 | 369,283.59 | 3,879.36 | 249,534.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,420,961.64 | 15,018,990.43 | -2,331,674.19 | 21,024,834.99 |
减:所得税费用 | 2,766,997.5 | 1,611,507.33 | 189,037 | 2,440,981.98 |
六、净利润 | 17,653,964.14 | 13,407,483.1 | -2,520,711.19 | 18,583,853.01 |
持续经营净利润 | 17,653,964.14 | 13,407,483.1 | -2,520,711.19 | 18,583,853.01 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 19,310,802.03 | 14,366,348.89 | -2,417,228.83 | 20,502,175.07 |
少数股东损益 | -1,656,837.89 | -958,865.79 | -103,482.36 | -1,918,322.06 |
(一)基本每股收益 | 0.24 | 0.18 | -0.03 | 0.26 |
(二)稀释每股收益 | 0.24 | 0.18 | -0.03 | 0.26 |
八、其他综合收益 | 7,901,385 | 7,901,385 | 7,901,385 | -1,295,827.14 |
归属于母公司股东的其他综合收益 | 7,901,385 | 7,901,385 | 7,901,385 | -1,295,827.14 |
九、综合收益总额 | 25,555,349.14 | 21,308,868.1 | 5,380,673.81 | 17,288,025.87 |
归属于母公司股东的综合收益总额 | 27,212,187.03 | 22,267,733.89 | 5,484,156.17 | 19,206,347.93 |
归属于少数股东的综合收益总额 | -1,656,837.89 | -958,865.79 | -103,482.36 | -1,918,322.06 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |