流通市值:16.55亿 | 总市值:17.42亿 | ||
流通股本:4.73亿 | 总股本:4.98亿 |
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 | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 |
营业收入 | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 |
利息收入 | 0 | 0 | 0 | 0 |
已赚保费 | 0 | 0 | 0 | 0 |
手续费及佣金收入 | 0 | 0 | 0 | 0 |
二、营业总成本 | 230,505,235.1 | 1,049,802,675.37 | 743,547,992.99 | 466,668,827.01 |
营业成本 | 164,384,598.74 | 745,539,785.1 | 531,956,618.32 | 333,393,938.12 |
利息支出 | 0 | 0 | 0 | 0 |
手续费及佣金支出 | 0 | 0 | 0 | 0 |
退保金 | 0 | 0 | 0 | 0 |
赔付支出净额 | 0 | 0 | 0 | 0 |
提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
保单红利支出 | 0 | 0 | 0 | 0 |
分保费用 | 0 | 0 | 0 | 0 |
税金及附加 | 1,848,929.68 | 7,040,136.13 | 4,653,886.34 | 3,173,769.06 |
销售费用 | 20,333,850.91 | 111,493,537.43 | 81,194,358.6 | 47,871,862.48 |
管理费用 | 21,729,983.3 | 100,167,841.1 | 63,826,033.86 | 40,862,605.18 |
研发费用 | 18,856,693.84 | 83,766,557.46 | 58,666,943.65 | 39,957,608.61 |
财务费用 | 3,351,178.63 | 1,794,818.15 | 3,250,152.22 | 1,409,043.56 |
其中:利息费用 | 4,182,433.51 | 11,786,235.66 | 5,995,369.25 | 3,346,396.44 |
其中:利息收入 | 835,763.24 | 5,989,242.95 | 3,680,811.84 | 2,833,448.32 |
加:公允价值变动收益 | 0 | - | - | 0 |
加:投资收益 | 0 | 0 | 1,835,175.27 | 496,106.41 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 33,055.2 | 42,566.32 | -127,743.23 | 89,986.33 |
资产减值损失(新) | 1,134,598.83 | -31,443,170.15 | 1,613,795.51 | 1,212,254.17 |
信用减值损失(新) | 770,430.25 | -8,648,895.25 | -2,225,282.58 | 31,069.66 |
其他收益 | 1,885,841.22 | 17,216,363.03 | 11,892,961.91 | 9,291,876.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,934,789.59 | -25,541,920.16 | 34,938,709.72 | 21,833,307.69 |
加:营业外收入 | 90,390.55 | 1,544,938.24 | 103,964.26 | 61,541.01 |
减:营业外支出 | 26,960.32 | 629,696.01 | 917,935.61 | 966,714.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,871,359.36 | -24,626,677.93 | 34,124,738.37 | 20,928,133.83 |
减:所得税费用 | 1,142,932.94 | 3,320,719.65 | 5,228,975.65 | 2,740,400.54 |
六、净利润 | -9,014,292.3 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 |
持续经营净利润 | -9,014,292.3 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 |
终止经营净利润 | 0 | 0 | 0 | 0 |
归属于母公司股东的净利润 | -5,987,478.11 | -23,433,467.29 | 22,850,869.9 | 16,594,847.45 |
少数股东损益 | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 |
(一)基本每股收益 | -0.01 | -0.05 | 0.05 | 0.03 |
(二)稀释每股收益 | -0.01 | -0.05 | 0.05 | 0.03 |
八、其他综合收益 | 0 | - | 0 | - |
归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
九、综合收益总额 | -9,014,292.3 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 |
归属于母公司股东的综合收益总额 | -5,987,478.11 | -23,433,467.29 | 22,850,869.9 | 16,594,847.45 |
归属于少数股东的综合收益总额 | -3,026,814.19 | -4,513,930.29 | 6,044,892.82 | 1,592,885.84 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |