流通市值:8.54亿 | 总市值:34.15亿 | ||
流通股本:5400.00万 | 总股本:2.16亿 |
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 | 153,404,077.42 | 311,645,204.24 | 275,421,966.03 | 251,998,181.01 |
营业收入 | 153,404,077.42 | 311,645,204.24 | 275,421,966.03 | 251,998,181.01 |
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 | 171,369,188.63 | 516,192,698.82 | 283,994,099.3 | 235,631,345.8 |
营业成本 | 143,301,106.14 | 333,439,034.09 | 237,751,203.26 | 198,741,784.28 |
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 | 1,476,472.64 | 7,510,580.99 | 6,425,745 | 5,412,835.15 |
销售费用 | 17,683,412.6 | 163,407,632.65 | 38,100,808.2 | 26,454,577.03 |
管理费用 | 17,585,915.85 | 55,148,410.95 | 37,182,794.14 | 27,458,032.69 |
研发费用 | 5,347,611.98 | 19,609,784.23 | 10,351,003.11 | 6,844,925.95 |
财务费用 | -14,025,330.58 | -62,922,744.09 | -45,817,454.41 | -29,280,809.3 |
其中:利息费用 | - | 1,082,466.26 | 812,048.07 | 812,048.07 |
其中:利息收入 | 12,979,295.54 | 63,075,776.02 | 34,614,398.75 | 34,614,398.75 |
加:公允价值变动收益 | 372,386.08 | -152,549.79 | 3,856,860.45 | 3,300,503.99 |
加:投资收益 | 1,477,075.06 | 5,409,641 | -1,479,554.41 | -1,567,065.95 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 292,638.31 | 18,126,596.72 | -8,898,192.95 | -3,022,049.22 |
资产减值损失(新) | 1,463,930.66 | -133,768,519.89 | -64,291,637.92 | -64,308,663.65 |
信用减值损失(新) | -3,369,732.04 | 30,172,936.98 | -26,677,093.34 | -28,887,428.25 |
其他收益 | 311,012.52 | 3,337,494.19 | 3,259,357 | 3,076,445.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,417,800.62 | -281,421,895.37 | -102,802,394.44 | -75,041,422.16 |
加:营业外收入 | 6,971,823.8 | 8,894,247.18 | 30,466,194.54 | 30,231,836.9 |
减:营业外支出 | 403,282.8 | 15,484,185.94 | 2,776,722.21 | 2,554,504.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,849,259.62 | -288,011,834.13 | -75,112,922.11 | -47,364,089.87 |
减:所得税费用 | -865,038.13 | -21,114,748.52 | -5,472,342.31 | 6,141,426.4 |
六、净利润 | -9,984,221.49 | -266,897,085.61 | -69,640,579.8 | -53,505,516.27 |
持续经营净利润 | -9,984,221.49 | -266,897,085.61 | -69,640,579.8 | -53,505,516.27 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -9,984,221.49 | -266,897,085.61 | -69,640,579.8 | -53,505,516.27 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | -0.05 | -1.24 | -0.32 | -0.25 |
(二)稀释每股收益 | -0.05 | -1.24 | -0.32 | -0.25 |
八、其他综合收益 | -16,986,700.14 | -8,092,565.26 | 6,308,545.55 | 49,950,990.38 |
归属于母公司股东的其他综合收益 | -16,986,700.14 | -8,092,565.26 | 6,308,545.55 | 49,950,990.38 |
九、综合收益总额 | -26,970,921.63 | -274,989,650.87 | -63,332,034.25 | -3,554,525.89 |
归属于母公司股东的综合收益总额 | -26,970,921.63 | -274,989,650.87 | -63,332,034.25 | -3,554,525.89 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |