流通市值:8.62亿 | 总市值:34.47亿 | ||
流通股本:2605.00万 | 总股本:1.04亿 |
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 | 30,438,870.62 | 351,310,084.13 | 237,650,540.84 | 149,860,990.27 |
营业收入 | 30,438,870.62 | 351,310,084.13 | 237,650,540.84 | 149,860,990.27 |
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 | 43,257,625.18 | 296,999,005.56 | 210,252,752.03 | 133,634,994.01 |
营业成本 | 18,329,657.63 | 184,112,434.68 | 124,509,578.76 | 76,476,696.37 |
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 | 674,481.37 | 3,379,700.2 | 2,619,378.09 | 1,817,716.62 |
销售费用 | 10,821,518.73 | 42,545,049.3 | 31,245,630.24 | 20,591,539.65 |
管理费用 | 7,564,573.07 | 27,825,430.58 | 19,989,515.14 | 13,735,492.05 |
研发费用 | 9,923,001.88 | 47,354,494.16 | 35,917,241.13 | 22,683,439.8 |
财务费用 | -4,055,607.5 | -8,218,103.36 | -4,028,591.33 | -1,669,890.48 |
其中:利息费用 | - | 632,562.95 | 363,078.76 | 199,795.54 |
其中:利息收入 | 4,380,020.73 | 8,889,960.93 | -4,568,413.84 | -1,997,009.93 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 175,608.04 | 489,890.53 | 28,242.4 | 28,242.4 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 360.11 | 61,055.23 | -133.01 | -133.01 |
资产减值损失(新) | -816,690.22 | -3,559,455.85 | -2,018,687.2 | -2,007,319.85 |
信用减值损失(新) | 371,962.11 | -12,362,165.66 | -5,640,289.33 | -2,875,183.87 |
其他收益 | 3,007,194.16 | 10,932,302.93 | 7,452,516.47 | 3,819,935.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,080,320.36 | 49,872,705.75 | 27,219,438.14 | 15,191,537.58 |
加:营业外收入 | 9,290.26 | 126,791.43 | 48,155.01 | 20,655.01 |
减:营业外支出 | 278,349.75 | 278,395.58 | 221,637.58 | 57,821.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,349,379.85 | 49,721,101.6 | 27,045,955.57 | 15,154,370.74 |
减:所得税费用 | -2,097,579.88 | 4,204,337.66 | 1,491,653.22 | -93,552.58 |
六、净利润 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 |
持续经营净利润 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 |
归属于母公司股东的净利润 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 |
(一)基本每股收益 | -0.08 | 0.49 | 0.28 | 0.18 |
(二)稀释每股收益 | -0.08 | 0.49 | 0.28 | 0.18 |
九、综合收益总额 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 |
归属于母公司股东的综合收益总额 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |