流通市值:35.11亿 | 总市值:35.38亿 | ||
流通股本:8.22亿 | 总股本:8.29亿 |
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 | 192,620,710.34 | 1,169,197,021.26 | 765,131,899.78 | 439,355,134.81 |
营业收入 | 192,620,710.34 | 1,169,197,021.26 | 765,131,899.78 | 439,355,134.81 |
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 | 218,509,501.17 | 1,186,028,956.21 | 782,938,735.07 | 460,646,503.57 |
营业成本 | 157,061,590.79 | 872,007,925.27 | 556,956,095.33 | 318,750,483.77 |
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 | 924,091.29 | 5,917,501.82 | 4,047,534.4 | 2,409,268.07 |
销售费用 | 25,182,115.53 | 135,148,221.81 | 96,992,284.96 | 58,492,222.4 |
管理费用 | 19,394,328.22 | 84,013,431.85 | 61,131,458.73 | 40,245,117.49 |
研发费用 | 12,417,477.42 | 75,155,836.23 | 54,820,060.84 | 35,268,419.24 |
财务费用 | 3,529,897.92 | 13,786,039.23 | 8,991,300.81 | 5,480,992.6 |
其中:利息费用 | 5,453,292.41 | 20,281,957.72 | 13,796,215.15 | 8,662,663.11 |
其中:利息收入 | 2,020,493.23 | 7,176,700.56 | 5,386,795.27 | 3,625,870.02 |
加:公允价值变动收益 | - | 22,773,002.19 | 27,453,463.78 | 27,453,463.78 |
加:投资收益 | 80,061.72 | 219,011.01 | 677,668.86 | 415,668.2 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | -193,880.94 | -6,905.92 | -6,905.92 |
资产减值损失(新) | 414,207.24 | -1,923,420.83 | -1,040,185.36 | -237,537.38 |
信用减值损失(新) | 6,239,444.99 | -19,646,152.68 | 2,651,269.42 | 4,864,628.08 |
其他收益 | 6,467,748.42 | 35,785,115.51 | 21,533,327.19 | 15,150,704.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,687,328.46 | 20,181,739.31 | 33,461,802.68 | 26,348,652.73 |
加:营业外收入 | 8,921.62 | 222,102.54 | 48,601.47 | 29,834.48 |
减:营业外支出 | 58,141.44 | 2,328,900.6 | 1,417,828.19 | 90,995.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,736,548.28 | 18,074,941.25 | 32,092,575.96 | 26,287,492.08 |
减:所得税费用 | 1,023,174.89 | -700,795.23 | -3,580,223.51 | -2,510,319.93 |
六、净利润 | -13,759,723.17 | 18,775,736.48 | 35,672,799.47 | 28,797,812.01 |
持续经营净利润 | -13,759,723.17 | 18,775,736.48 | 35,672,799.47 | 28,797,812.01 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -12,195,327.02 | 25,506,159.61 | 39,453,651.4 | 31,704,237.54 |
少数股东损益 | -1,564,396.15 | -6,730,423.13 | -3,780,851.93 | -2,906,425.53 |
(一)基本每股收益 | -0.01 | 0.03 | 0.05 | 0.04 |
(二)稀释每股收益 | -0.01 | 0.03 | 0.05 | 0.04 |
八、其他综合收益 | - | -12,677,925.34 | - | - |
归属于母公司股东的其他综合收益 | - | -12,677,925.34 | - | - |
九、综合收益总额 | -13,759,723.17 | 6,097,811.14 | 35,672,799.47 | 28,797,812.01 |
归属于母公司股东的综合收益总额 | -12,195,327.02 | 12,828,234.27 | 39,453,651.4 | 31,704,237.54 |
归属于少数股东的综合收益总额 | -1,564,396.15 | -6,730,423.13 | -3,780,851.93 | -2,906,425.53 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |