流通市值:18.17亿 | 总市值:41.87亿 | ||
流通股本:4518.17万 | 总股本:1.04亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 116,261,916.22 | 488,061,087.79 | 359,682,089.8 | 214,270,494.48 |
营业收入 | 116,261,916.22 | 488,061,087.79 | 359,682,089.8 | 214,270,494.48 |
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 | 100,821,955.76 | 447,885,095.24 | 317,220,225.65 | 189,019,588.94 |
营业成本 | 61,344,414.47 | 271,594,087.72 | 198,981,905.55 | 116,094,230.19 |
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 | 306,925.18 | 3,751,354.96 | 2,799,677.91 | 1,464,397.89 |
销售费用 | 15,367,965.02 | 61,859,743.58 | 39,895,990.48 | 25,215,024.59 |
管理费用 | 7,805,233.41 | 31,671,444.01 | 22,847,824.59 | 16,401,093.4 |
研发费用 | 22,719,679.87 | 95,116,342.28 | 63,070,421.09 | 39,579,814.94 |
财务费用 | -6,722,262.19 | -16,107,877.31 | -10,375,593.97 | -9,734,972.07 |
其中:利息费用 | 628,865.03 | 2,245,522.21 | 1,605,643.85 | 1,096,616.43 |
其中:利息收入 | 6,942,668.67 | 16,379,516.88 | 6,415,528.11 | 3,802,083.82 |
加:公允价值变动收益 | 3,800,582.24 | 18,424,918.54 | 13,805,959.25 | 11,313,246.57 |
加:投资收益 | 660,296.36 | 8,581,932.5 | 11,229,888.27 | 4,936,160.74 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 45,248.4 | 116,937.43 | 66,479.93 | - |
资产减值损失(新) | 413,852.74 | -4,097,858.26 | -2,350,593.41 | -3,675,940.25 |
信用减值损失(新) | 383,753.52 | -1,479,384.77 | 2,345,741.04 | 2,134,828.73 |
其他收益 | 1,280,927.69 | 19,413,030.31 | 11,311,557.46 | 8,048,675.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,024,621.41 | 81,135,568.3 | 78,870,896.69 | 48,007,876.96 |
加:营业外收入 | 29,730.66 | 796,651.11 | 450,549.43 | 172,158.83 |
减:营业外支出 | 6,807.4 | 73,502.05 | 65,068.89 | 30,049.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,047,544.67 | 81,858,717.36 | 79,256,377.23 | 48,149,986.22 |
减:所得税费用 | 119,640.94 | -311,902.79 | 600,608.74 | 1,907,015.62 |
六、净利润 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.6 |
持续经营净利润 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.6 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.6 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0.24 | 0.79 | 0.76 | 0.44 |
(二)稀释每股收益 | 0.24 | 0.79 | 0.76 | 0.44 |
八、其他综合收益 | 0 | 1,651,235.78 | - | - |
归属于母公司股东的其他综合收益 | 0 | 1,651,235.78 | - | - |
九、综合收益总额 | 21,927,903.73 | 83,821,855.93 | 78,655,768.49 | 46,242,970.6 |
归属于母公司股东的综合收益总额 | 21,927,903.73 | 83,821,855.93 | 78,655,768.49 | 46,242,970.6 |
归属于少数股东的综合收益总额 | 0 | - | - | - |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |