流通市值:7.15亿 | 总市值:19.20亿 | ||
流通股本:4404.11万 | 总股本:1.18亿 |
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 | 190,165,928.89 | 615,506,930.26 | 437,036,494.62 | 315,181,200.16 |
营业收入 | 190,165,928.89 | 615,506,930.26 | 437,036,494.62 | 315,181,200.16 |
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 | 172,621,143.56 | 566,331,882.11 | 401,894,801.88 | 280,676,915.13 |
营业成本 | 137,013,808.22 | 456,165,850.27 | 328,156,044.36 | 233,025,157.68 |
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 | 1,796,055.26 | 6,876,317.84 | 4,825,531.98 | 3,339,263.73 |
销售费用 | 21,909,550.49 | 57,066,772.44 | 43,388,248.16 | 26,359,131.24 |
管理费用 | 7,401,710.28 | 28,119,798.91 | 19,338,258.91 | 13,225,996.58 |
研发费用 | 5,455,026.35 | 24,197,585.8 | 18,492,134.9 | 11,433,961.74 |
财务费用 | -955,007.04 | -6,094,443.15 | -12,305,416.43 | -6,706,595.83 |
其中:利息费用 | 316,340.11 | 377,428.99 | 9,206.74 | 69,507.4 |
其中:利息收入 | 752,024.46 | 4,617,954.84 | 8,147,380.9 | 2,868,758.67 |
加:公允价值变动收益 | 1,484,268.37 | -1,755,151.8 | -3,043,104.49 | -10,023,674.77 |
加:投资收益 | 2,481,840.98 | -820,716.54 | -6,264,137.43 | -1,616,505.01 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | -303.59 | 7,371.15 | 312,847.81 |
资产减值损失(新) | 2,414.97 | -3,970,925.95 | -41,680.18 | -20,495.83 |
信用减值损失(新) | -657,691.15 | -1,636,963.33 | 1,043,862.48 | -635,787.24 |
其他收益 | 1,662,927.7 | 6,387,539.59 | 4,484,512.03 | 1,317,826.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,518,546.2 | 47,378,526.53 | 31,328,516.3 | 23,838,496.85 |
加:营业外收入 | 58,727.03 | 6,173,457.73 | 5,827,357.06 | 5,814,093.07 |
减:营业外支出 | 31,802.46 | 6,268,044.39 | 260,220.16 | 127,020.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,545,470.77 | 47,283,939.87 | 36,895,653.2 | 29,525,569.85 |
减:所得税费用 | 4,301,311.2 | 4,553,069.5 | 3,887,061.04 | 2,553,648.7 |
六、净利润 | 18,244,159.57 | 42,730,870.37 | 33,008,592.16 | 26,971,921.15 |
持续经营净利润 | 18,244,159.57 | 42,730,870.37 | 33,008,592.16 | 26,971,921.15 |
归属于母公司股东的净利润 | 22,030,343.57 | 47,620,858.56 | 36,992,863.95 | 27,774,128.27 |
少数股东损益 | -3,786,184 | -4,889,988.19 | -3,984,271.79 | -802,207.12 |
(一)基本每股收益 | 0.19 | 0.44 | 0.35 | 0.28 |
(二)稀释每股收益 | 0.19 | 0.44 | 0.35 | 0.28 |
八、其他综合收益 | -2,466,969.7 | -557,711.36 | -24,427.94 | 994,682.14 |
归属于母公司股东的其他综合收益 | -2,478,219.68 | -645,147.78 | -166,734.51 | 807,551.87 |
九、综合收益总额 | 15,777,189.87 | 42,173,159.01 | 32,984,164.22 | 27,966,603.29 |
归属于母公司股东的综合收益总额 | 19,552,123.89 | 46,975,710.78 | 36,826,129.44 | 28,581,680.14 |
归属于少数股东的综合收益总额 | -3,774,934.02 | -4,802,551.77 | -3,841,965.22 | -615,076.85 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |