流通市值:5.90亿 | 总市值:23.60亿 | ||
流通股本:1333.34万 | 总股本:5333.34万 |
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 | 42,702,226.96 | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 |
营业收入 | 42,702,226.96 | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 |
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 | 65,192,545.09 | 577,592,141.95 | 301,879,659.09 | 152,917,707.91 |
营业成本 | 27,591,340.99 | 419,333,010.6 | 185,118,581.05 | 78,098,353.03 |
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 | 956,904.16 | 3,518,778.2 | 1,066,869.95 | 793,002.64 |
销售费用 | 12,129,487 | 52,705,287.54 | 40,303,851.62 | 26,071,410.29 |
管理费用 | 6,376,989.59 | 36,459,605.47 | 27,160,525.75 | 18,127,410.63 |
研发费用 | 20,397,290.45 | 72,498,603.38 | 54,036,126.76 | 33,787,044.57 |
财务费用 | -2,259,467.1 | -6,923,143.24 | -5,806,296.04 | -3,959,513.25 |
其中:利息费用 | 135,904.36 | 669,223.73 | 568,085.91 | 385,329.71 |
其中:利息收入 | 2,322,788.93 | 5,791,030.73 | 4,236,200.53 | 1,533,813.3 |
加:公允价值变动收益 | 886,486.05 | 2,151,886.76 | 1,249,111.43 | 910,193.63 |
加:投资收益 | - | 0 | - | - |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | -2,675,041.37 | -10,974,634.22 | -2,852,567.2 | -3,169,245.85 |
信用减值损失(新) | 8,180,785.7 | 263,856.47 | 8,555,007.22 | 14,642,007.28 |
其他收益 | 826,325.23 | 13,249,355.37 | 6,282,402.38 | 5,410,276.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,271,762.52 | 86,822,723.58 | 31,716,548.76 | -12,555,229.45 |
加:营业外收入 | 460,723.06 | 596,976.56 | 37,462.93 | - |
减:营业外支出 | 418.72 | 3,875,520.08 | 19,915.05 | 10,851.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,811,458.18 | 83,544,180.06 | 31,734,096.64 | -12,566,080.59 |
减:所得税费用 | -5,022,562.2 | 2,393,840.65 | -4,292,526.6 | -6,845,916.31 |
六、净利润 | -9,788,895.98 | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 |
持续经营净利润 | -9,788,895.98 | 81,150,339.41 | - | -5,720,164.28 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -10,035,667.08 | 80,956,503.27 | 35,710,113.8 | -6,044,203.92 |
少数股东损益 | 246,771.1 | 193,836.14 | 316,509.44 | 324,039.64 |
(一)基本每股收益 | -0.19 | 1.78 | 0.83 | -0.15 |
(二)稀释每股收益 | -0.19 | 1.78 | 0.83 | -0.15 |
九、综合收益总额 | -9,788,895.98 | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 |
归属于母公司股东的综合收益总额 | -10,035,667.08 | 80,956,503.27 | 35,710,113.8 | -6,044,203.92 |
归属于少数股东的综合收益总额 | 246,771.1 | 193,836.14 | 316,509.44 | 324,039.64 |
公告日期 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |