流通市值:29.83亿 | 总市值:29.96亿 | ||
流通股本:3.99亿 | 总股本:4.01亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 71,053,501.41 | 43,634,125.75 | 21,553,840.94 | 122,965,512.11 |
营业收入 | 71,053,501.41 | 43,634,125.75 | 21,553,840.94 | 122,965,512.11 |
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 | 108,601,841.06 | 65,448,598.77 | 32,031,811.64 | 162,500,943.04 |
营业成本 | 22,138,735.53 | 13,217,116.51 | 6,708,989.18 | 25,570,992.68 |
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 | 2,509,040.07 | 1,719,804.52 | 852,073.72 | 3,546,742.58 |
销售费用 | 48,682,320.12 | 28,473,174.87 | 13,732,557.24 | 80,326,608.24 |
管理费用 | 23,433,169.99 | 14,651,378.39 | 6,946,900.59 | 28,799,189.44 |
研发费用 | 12,762,122.74 | 8,089,166.95 | 4,114,891.99 | 24,950,036.68 |
财务费用 | -923,547.39 | -702,042.47 | -323,601.08 | -692,626.58 |
其中:利息费用 | - | 0 | - | - |
其中:利息收入 | 981,020.15 | 743,983.85 | 258,347.1 | 776,405.22 |
加:公允价值变动收益 | -9,178.12 | 24,536.3 | 116,039.38 | 264,650.11 |
加:投资收益 | 3,848,428.39 | 2,482,223.5 | 1,216,298.26 | 7,800,295.26 |
资产处置收益 | - | - | - | -177,815.59 |
资产减值损失(新) | -68,606.53 | -68,667.73 | -46,175.23 | -30,215,324.58 |
信用减值损失(新) | 39,698.86 | 152,904.72 | -493,156.07 | -465,144.04 |
其他收益 | 2,376,140.12 | 1,481,665.44 | 679,951.24 | 6,029,161.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,361,856.93 | -17,741,810.79 | -9,005,013.12 | -56,299,607.89 |
加:营业外收入 | 100,133 | 100,000 | 100,000 | - |
减:营业外支出 | 693.65 | 493.65 | - | 12,429,534.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,262,417.58 | -17,642,304.44 | -8,905,013.12 | -68,729,141.96 |
减:所得税费用 | 1,133,398.86 | 793,133.67 | 509,765.87 | 4,799,346.12 |
六、净利润 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 |
持续经营净利润 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 |
归属于母公司股东的净利润 | -26,642,434.46 | -15,777,734.45 | -8,117,275.16 | -56,116,510.96 |
少数股东损益 | -5,753,381.98 | -2,657,703.66 | -1,297,503.83 | -17,411,977.12 |
(一)基本每股收益 | -0.07 | -0.04 | -0.02 | -0.14 |
(二)稀释每股收益 | -0.07 | -0.04 | -0.02 | -0.14 |
九、综合收益总额 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 |
归属于母公司股东的综合收益总额 | -26,642,434.46 | -15,777,734.45 | -8,117,275.16 | -56,116,510.96 |
归属于少数股东的综合收益总额 | -5,753,381.98 | -2,657,703.66 | -1,297,503.83 | -17,411,977.12 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |