流通市值:11.59亿 | 总市值:21.53亿 | ||
流通股本:3487.89万 | 总股本:6481.50万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 97,639,426.34 | 592,409,891.67 | 449,989,267.92 | 275,030,801.2 |
营业收入 | 97,639,426.34 | 592,409,891.67 | 449,989,267.92 | 275,030,801.2 |
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 | 95,205,690.08 | 530,551,531.21 | 392,775,283.77 | 242,802,091.8 |
营业成本 | 65,224,663.1 | 394,124,599.43 | 295,355,631.5 | 181,652,286.5 |
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 | 661,934.62 | 3,257,038.1 | 1,982,398.36 | 857,629.51 |
销售费用 | 8,514,429.15 | 51,622,494.11 | 34,737,164.27 | 21,207,811.02 |
管理费用 | 14,444,890.6 | 60,140,653.22 | 43,502,888.22 | 28,021,402.11 |
研发费用 | 6,188,922.85 | 21,645,462.75 | 16,779,635.33 | 11,724,743.21 |
财务费用 | 170,849.76 | -238,716.4 | 417,566.09 | -661,780.55 |
其中:利息费用 | 613,871.33 | 1,009,312.57 | 1,162,564.14 | 299,527.79 |
其中:利息收入 | 200,830.28 | 452,332.05 | 394,387.05 | 318,674.64 |
加:公允价值变动收益 | 128,151.54 | 1,024,849.3 | 1,040,853.43 | 754,202.95 |
加:投资收益 | 163,363.26 | 887,277.58 | 242,744.95 | 210,764.56 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 207.24 | 26,051.22 | 31,879.2 | 32,946.19 |
资产减值损失(新) | -719,824.24 | -5,275,503.27 | -4,573,143.91 | -2,642,870.8 |
信用减值损失(新) | 1,939,416.89 | -13,901,055.78 | -11,870,395.98 | -2,421,307.81 |
其他收益 | 555,733.19 | 4,648,483.12 | 3,827,725.6 | 3,343,749.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,500,784.14 | 49,268,462.63 | 45,913,647.44 | 31,506,194.09 |
加:营业外收入 | 1,284.6 | 370,417.89 | 408,602.42 | 34,993.4 |
减:营业外支出 | 8,000.89 | 704,577.74 | 798,330.1 | 301,806.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,494,067.85 | 48,934,302.78 | 45,523,919.76 | 31,239,381.46 |
减:所得税费用 | 1,104,997.93 | 7,965,630.64 | 7,131,867.35 | 4,256,622.52 |
六、净利润 | 3,389,069.92 | 40,968,672.14 | 38,392,052.41 | 26,982,758.94 |
持续经营净利润 | 3,389,069.92 | 40,968,672.14 | 38,392,052.41 | 26,982,758.94 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 2,901,903.86 | 41,232,242.47 | 38,791,978.04 | 27,086,168.09 |
少数股东损益 | 487,166.06 | -263,570.33 | -399,925.63 | -103,409.15 |
(一)基本每股收益 | 0.05 | 0.64 | 0.6 | 0.42 |
(二)稀释每股收益 | 0.05 | 0.64 | 0.6 | 0.42 |
八、其他综合收益 | 7,197.64 | 13,169.88 | -2,873.77 | 16,154.56 |
归属于母公司股东的其他综合收益 | 7,197.64 | 13,169.88 | -2,873.77 | 16,154.56 |
九、综合收益总额 | 3,396,267.56 | 40,981,842.02 | 38,389,178.64 | 26,998,913.5 |
归属于母公司股东的综合收益总额 | 2,909,101.5 | 41,245,412.35 | 38,789,104.27 | 27,102,322.65 |
归属于少数股东的综合收益总额 | 487,166.06 | -263,570.33 | -399,925.63 | -103,409.15 |
公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |