流通市值:10.27亿 | 总市值:10.28亿 | ||
流通股本:1.51亿 | 总股本:1.51亿 |
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 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 | 263,076,086.06 |
营业收入 | 213,556,126.08 | 147,280,679.44 | 71,300,667.39 | 263,076,086.06 |
二、营业总成本 | 218,964,783.44 | 150,458,853.73 | 72,258,837.57 | 306,138,963.16 |
营业成本 | 146,840,619.18 | 101,528,706.81 | 49,542,325.62 | 174,107,383.38 |
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 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 1,072,431.78 | 720,644.67 | 359,183.11 | 1,402,671.37 |
销售费用 | 41,022,303.6 | 27,790,548.6 | 11,465,165.73 | 87,906,164.04 |
管理费用 | 15,884,577.05 | 11,151,328.58 | 6,165,709.15 | 24,055,962.3 |
研发费用 | 11,084,059.91 | 7,217,563.79 | 3,366,829.37 | 15,382,513.48 |
财务费用 | 3,060,791.92 | 2,050,061.28 | 1,359,624.59 | 3,284,268.59 |
其中:利息费用 | 3,792,979.12 | 2,535,639.88 | 1,331,730.23 | 4,842,511.9 |
其中:利息收入 | -829,292.44 | 548,270.61 | 267,194.89 | 1,103,762.83 |
加:公允价值变动收益 | 133,913.08 | 149,572.2 | 17,482.98 | -2,859.25 |
加:投资收益 | -2,583,017.42 | -3,881,686.92 | 999,943.37 | 44,675,358.61 |
资产处置收益 | -98,852.89 | -5,511.73 | -5,511.73 | -68,616.09 |
资产减值损失(新) | -2,099,673.9 | -688,671.18 | -126,874.21 | -39,907,711.87 |
信用减值损失(新) | -1,441,878.1 | -1,877,509.47 | -1,561,654.86 | -2,293,659.77 |
其他收益 | 2,146,417.8 | 1,308,807.76 | 548,278.22 | 1,424,902.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,351,748.79 | -8,173,173.63 | -1,086,506.41 | -39,235,462.5 |
加:营业外收入 | 37,320.16 | 37,320 | 33,110 | 1,453,164.83 |
减:营业外支出 | 6,293.14 | 6,208.79 | 1.98 | 38,062.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,320,721.77 | -8,142,062.42 | -1,053,398.39 | -37,820,359.94 |
减:所得税费用 | 5,364,017.56 | 1,860,065.5 | 1,462,135.52 | 16,361,878.41 |
六、净利润 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 | -54,182,238.35 |
持续经营净利润 | -14,684,739.33 | -10,002,127.92 | -2,515,533.91 | -54,182,238.35 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -15,569,457.23 | -10,232,635.14 | -2,756,503.84 | -55,691,885.37 |
少数股东损益 | 884,717.9 | 230,507.22 | 240,969.93 | 1,509,647.02 |
(一)基本每股收益 | -0.1 | -0.07 | -0.02 | -0.37 |
(二)稀释每股收益 | -0.1 | -0.07 | -0.02 | -0.37 |
八、其他综合收益 | 8,252.84 | 9,373.92 | -978.26 | 17,881.94 |
归属于母公司股东的其他综合收益 | 8,252.84 | 9,373.92 | -978.26 | 17,881.94 |
九、综合收益总额 | -14,676,486.49 | -9,992,754 | -2,516,512.17 | -54,164,356.41 |
归属于母公司股东的综合收益总额 | -15,561,204.39 | -10,223,261.22 | -2,757,482.1 | -55,674,003.43 |
归属于少数股东的综合收益总额 | 884,717.9 | 230,507.22 | 240,969.93 | 1,509,647.02 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |