流通市值:5.67亿 | 总市值:22.06亿 | ||
流通股本:3772.00万 | 总股本:1.47亿 |
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 | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 |
营业收入 | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 |
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 | 137,450,503.91 | 562,062,404.32 | 401,164,387.69 | 257,036,275.76 |
营业成本 | 99,608,537.93 | 422,547,088.51 | 302,565,288.89 | 194,127,648.71 |
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 | 2,346,760.88 | 8,064,222.77 | 6,063,275.88 | 3,966,253.72 |
销售费用 | 1,392,892.02 | 5,648,349.57 | 3,993,619.03 | 2,501,348.77 |
管理费用 | 23,528,851.19 | 88,451,699.1 | 60,497,596.49 | 39,115,160.28 |
研发费用 | 9,786,925.46 | 35,708,278.15 | 26,070,068.28 | 16,366,636.41 |
财务费用 | 786,536.43 | 1,642,766.22 | 1,974,539.12 | 959,227.87 |
其中:利息费用 | 3,373,881.64 | 3,373,881.64 | 2,638,965.44 | - |
其中:利息收入 | 1,341,277.23 | 1,341,277.23 | 1,073,929.3 | - |
加:公允价值变动收益 | -10,153.2 | -7,107.24 | -5,330.43 | -7,361.07 |
加:投资收益 | 1,241,287.88 | 6,024,271.55 | 4,066,882.04 | 1,973,834.07 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 136,548.67 | 7,967.24 | 7,967.24 | - |
资产减值损失(新) | -6,042,899.33 | -17,717,799.18 | -7,419,644.7 | -6,053,290.89 |
信用减值损失(新) | 960,071.39 | -1,751,526.04 | -1,286,035.6 | -1,967,761.03 |
其他收益 | 1,632,814.69 | 8,338,123.8 | 3,143,037.86 | 844,283.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,576,311.47 | 45,334,870.14 | 26,621,848.55 | 13,086,832.25 |
加:营业外收入 | 38,359.07 | 5,000,000.81 | 5,045,624.07 | 45,624.07 |
减:营业外支出 | 58,493.3 | 860,899.08 | 818,903.99 | 123,358.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,556,177.24 | 49,473,971.87 | 30,848,568.63 | 13,009,097.35 |
减:所得税费用 | 1,352,813.05 | 4,618,168.81 | 1,970,060.69 | 553,107.1 |
六、净利润 | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 |
持续经营净利润 | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 17,514,131.01 | 45,860,917.13 | 29,522,724.4 | 12,893,710.73 |
少数股东损益 | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 |
(一)基本每股收益 | 0.12 | 0.31 | 0.2 | 0.09 |
(二)稀释每股收益 | 0.12 | 0.31 | 0.2 | 0.09 |
八、其他综合收益 | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 |
归属于母公司股东的其他综合收益 | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 |
九、综合收益总额 | 17,203,374.57 | 44,836,618.19 | 28,873,427.97 | 12,470,806.23 |
归属于母公司股东的综合收益总额 | 17,514,141.39 | 45,841,732.26 | 29,517,644.43 | 12,908,526.71 |
归属于少数股东的综合收益总额 | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |