流通市值:2.73亿 | 总市值:7.19亿 | ||
流通股本:2462.38万 | 总股本:6481.50万 |
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 | 139,437,088.24 | 537,550,648 | 367,645,339.87 | 236,595,731.55 |
营业收入 | 139,437,088.24 | 537,550,648 | 367,645,339.87 | 236,595,731.55 |
利息收入 | - | 0 | 0 | - |
已赚保费 | - | 0 | 0 | - |
手续费及佣金收入 | - | 0 | 0 | - |
二、营业总成本 | 126,410,183.7 | 480,247,730.22 | 326,287,573.24 | 207,290,334.62 |
营业成本 | 97,931,323.71 | 355,046,957.51 | 241,456,329.3 | 153,271,756.43 |
利息支出 | - | 0 | 0 | - |
手续费及佣金支出 | - | 0 | 0 | - |
退保金 | - | 0 | 0 | - |
赔付支出净额 | - | 0 | 0 | - |
提取保险合同准备金净额 | - | 0 | 0 | - |
保单红利支出 | - | 0 | 0 | - |
分保费用 | - | 0 | 0 | - |
税金及附加 | 360,655.55 | 2,551,226.13 | 1,446,144.65 | 1,102,464.04 |
销售费用 | 8,419,968.67 | 46,502,085.25 | 31,590,030.95 | 19,742,659.18 |
管理费用 | 13,335,771.16 | 56,174,470.64 | 38,568,128.81 | 25,345,072.15 |
研发费用 | 6,412,398.02 | 20,386,012.97 | 13,914,131.77 | 8,837,900.84 |
财务费用 | -49,933.41 | -413,022.28 | -687,192.24 | -1,009,518.02 |
其中:利息费用 | 179,345.61 | 1,382,073.53 | 1,128,399.97 | 751,903.53 |
其中:利息收入 | 236,509.33 | 1,055,816.44 | 913,687.87 | 732,389.27 |
加:公允价值变动收益 | 381,699.23 | 1,473,323.99 | 1,604,523.99 | 1,281,866.99 |
加:投资收益 | 31,363.32 | 1,131,454.3 | 572,934.66 | 594,166.41 |
净敞口套期收益 | - | 0 | 0 | - |
汇兑收益 | - | 0 | 0 | - |
资产处置收益 | 13,575.19 | -35,366.4 | -45,661.98 | -30,103.62 |
资产减值损失(新) | -1,630,891.43 | -4,410,642.48 | -6,206,066.14 | -4,005,681.37 |
信用减值损失(新) | 1,001,845.92 | -5,268,038.8 | -2,781,337.71 | -2,867,280.13 |
其他收益 | 2,687,041.61 | 2,692,546.8 | 1,067,613.9 | 1,542,047.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,511,538.38 | 52,886,195.19 | 35,569,773.35 | 25,820,412.4 |
加:营业外收入 | 20,335.91 | 663,165.32 | 114,969.41 | 114,856.52 |
减:营业外支出 | 185,939.27 | 839,297.52 | 960,767.23 | 801,224.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,345,935.02 | 52,710,062.99 | 34,723,975.53 | 25,134,044.88 |
减:所得税费用 | 2,229,379.65 | 7,100,034.67 | 5,087,829.91 | 3,797,329.53 |
六、净利润 | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 |
持续经营净利润 | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 |
归属于母公司股东的净利润 | 13,229,682.72 | 46,084,316.2 | 29,963,842.3 | 21,462,904.19 |
少数股东损益 | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 |
(一)基本每股收益 | 0.2 | 0.71 | 0.46 | 0.33 |
(二)稀释每股收益 | 0.2 | 0.71 | 0.46 | 0.33 |
八、其他综合收益 | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 |
归属于母公司股东的其他综合收益 | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 |
九、综合收益总额 | 13,128,897.32 | 45,625,882.35 | 29,668,699.1 | 21,347,145.12 |
归属于母公司股东的综合收益总额 | 13,242,024.67 | 46,100,170.23 | 29,996,395.78 | 21,473,333.96 |
归属于少数股东的综合收益总额 | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |