流通市值:31.75亿 | 总市值:31.75亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 115,874,580.9 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 |
营业收入 | 115,874,580.9 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 132,777,270.95 | 405,710,055.91 | 300,956,919.69 | 195,255,900.8 |
营业成本 | 87,354,001.93 | 250,080,704.95 | 186,340,057.64 | 123,852,191.39 |
退保金 | 0 | - | 0 | - |
赔付支出净额 | 0 | - | 0 | - |
提取保险合同准备金净额 | 0 | - | 0 | - |
保单红利支出 | 0 | - | 0 | - |
分保费用 | 0 | - | 0 | - |
税金及附加 | 1,784,434.01 | 6,964,906.68 | 5,640,372.02 | 3,968,233.06 |
销售费用 | 1,465,858.83 | 4,489,495.64 | 3,223,652 | 1,840,169.49 |
管理费用 | 10,822,395.12 | 41,589,685.16 | 31,084,310.15 | 20,586,998.95 |
研发费用 | 25,321,434.65 | 85,343,856.05 | 57,553,518.39 | 35,105,477.23 |
财务费用 | 6,029,146.41 | 17,241,407.43 | 17,115,009.49 | 9,902,830.68 |
其中:利息费用 | 3,856,261.75 | 6,901,063.7 | 4,857,847.2 | 3,005,127.73 |
其中:利息收入 | -56,667.92 | 816,236.81 | 750,072.54 | -660,361.75 |
加:公允价值变动收益 | -6,298,826.67 | -11,367,895.39 | -16,503,739.15 | -11,504,179.73 |
加:投资收益 | -362,760 | -4,707,377.1 | -862,240.53 | -436,942.98 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -16,752.5 | 336,120.16 | 286,050.72 | -13,528.72 |
资产减值损失(新) | -5,148,731.26 | -14,005,612.91 | -9,097,076.73 | -7,223,599.23 |
信用减值损失(新) | -1,860,980.93 | -167,696.1 | -812,316.92 | 420,361.12 |
其他收益 | 1,168,624.86 | 8,249,380.11 | 6,216,433.29 | 4,361,013.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,422,116.55 | -106,648,549.36 | -80,917,383.82 | -39,149,195.23 |
加:营业外收入 | 22,062.86 | 39,758.24 | 29,363.01 | 21,633.03 |
减:营业外支出 | 447,302.72 | 155,553.61 | 135,379.68 | 117,297.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,847,356.41 | -106,764,344.73 | -81,023,400.49 | -39,244,859.93 |
减:所得税费用 | -4,898,672.88 | -19,622,929.46 | -14,019,729.11 | -7,534,286.87 |
六、净利润 | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 |
持续经营净利润 | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | -23,558,978.49 | -84,450,948.43 | -65,133,879.96 | -31,046,091.74 |
少数股东损益 | -1,389,705.04 | -2,690,466.84 | -1,869,791.42 | -664,481.32 |
(一)基本每股收益 | -0.06 | -0.21 | -0.16 | -0.08 |
(二)稀释每股收益 | -0.06 | -0.21 | -0.16 | -0.08 |
八、其他综合收益 | 398,770.21 | -22,654.31 | 255,427.22 | -47,471.18 |
归属于母公司股东的其他综合收益 | 354,236.98 | -35,974.37 | 132,953.1 | -59,097.15 |
九、综合收益总额 | -24,549,913.32 | -87,164,069.58 | -66,748,244.16 | -31,758,044.24 |
归属于母公司股东的综合收益总额 | -23,204,741.51 | -84,486,922.8 | -65,000,926.86 | -31,105,188.89 |
归属于少数股东的综合收益总额 | -1,345,171.81 | -2,677,146.78 | -1,747,317.3 | -652,855.35 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |