流通市值:19.25亿 | 总市值:19.94亿 | ||
流通股本:1.14亿 | 总股本:1.18亿 |
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 | 49,888,439.35 | 164,580,434.92 | 140,867,627.09 | 81,558,764.35 |
营业收入 | 49,888,439.35 | 164,580,434.92 | 140,867,627.09 | 81,558,764.35 |
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 | 48,348,093.15 | 264,852,464.89 | 131,835,971.76 | 74,667,255.73 |
营业成本 | 29,230,737.94 | 175,395,615.81 | 74,642,830.37 | 40,521,190.96 |
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 | 370,742.39 | 1,823,240.49 | 1,288,236.06 | 391,380.79 |
销售费用 | 1,731,918.43 | 11,093,750.65 | 5,492,766.54 | 3,162,041.88 |
管理费用 | 11,103,059.32 | 39,046,860.22 | 25,630,134.56 | 17,179,760.84 |
研发费用 | 5,496,325.89 | 37,310,051.82 | 24,935,603 | 13,801,474.04 |
财务费用 | 415,309.18 | 182,945.9 | -153,598.77 | -388,592.78 |
其中:利息费用 | 645,156.39 | 1,350,111.21 | 488,916.68 | 217,111.12 |
其中:利息收入 | 238,250.66 | 1,259,154.57 | 1,015,644.69 | 865,532.24 |
加:公允价值变动收益 | 309,702.43 | -91,336.45 | 356,278.8 | 702,566.78 |
加:投资收益 | 551,679.65 | 2,433,913.14 | 1,661,582.31 | 768,851.63 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | -4,777.58 | 125,695.06 | 113,120.76 | 113,120.76 |
资产减值损失(新) | 961,114.1 | -14,825,136.75 | -402,717.38 | -429,881.83 |
信用减值损失(新) | -19,797,345.69 | -78,875,653.41 | -64,543,106.02 | -51,468,627.12 |
其他收益 | 386,262.94 | 4,324,701.64 | 445,259.51 | 213,053.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,053,017.95 | -187,179,846.74 | -53,337,926.69 | -43,209,407.31 |
加:营业外收入 | 0.16 | 135,315.58 | 4,015.58 | 1,015.58 |
减:营业外支出 | 1.4 | 242,569.67 | 93,183.2 | 18,202.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,053,019.19 | -187,287,100.83 | -53,427,094.31 | -43,226,594.07 |
减:所得税费用 | -2,351,938.18 | -28,452,277.77 | -6,571,153.65 | -6,221,075.22 |
六、净利润 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 |
持续经营净利润 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -13,718,958.86 | -156,923,683.82 | -45,200,057.72 | -36,422,934.48 |
少数股东损益 | 17,877.85 | -1,911,139.24 | -1,655,882.94 | -582,584.37 |
(一)基本每股收益 | -0.12 | -1.33 | -0.38 | -0.31 |
(二)稀释每股收益 | -0.12 | -1.33 | -0.38 | -0.31 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 |
归属于母公司股东的综合收益总额 | -13,718,958.86 | -156,923,683.82 | -45,200,057.72 | -36,422,934.48 |
归属于少数股东的综合收益总额 | 17,877.85 | -1,911,139.24 | -1,655,882.94 | -582,584.37 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |