流通市值:33.14亿 | 总市值:36.19亿 | ||
流通股本:5.89亿 | 总股本:6.43亿 |
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 | 25,746,961.47 | 62,283,031.07 | 33,864,482.08 | 18,642,130.29 |
营业收入 | 25,746,961.47 | 62,283,031.07 | 33,864,482.08 | 18,642,130.29 |
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 | 31,472,589.34 | 55,154,391.01 | 26,213,250.83 | 13,695,282.06 |
营业成本 | 20,906,294.26 | 41,673,462.65 | 18,657,268.33 | 8,798,240.76 |
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 | 521,686.92 | 2,092,221.36 | 1,549,093.16 | 1,022,291.11 |
销售费用 | 422,703.92 | 1,645,987.03 | 953,806.19 | 585,014.59 |
管理费用 | 9,689,051.59 | 9,991,328.36 | 5,021,806.89 | 3,290,302.22 |
研发费用 | 0 | 0 | 112,532.78 | 46,076.69 |
财务费用 | -67,147.35 | -248,608.39 | -81,256.52 | -46,643.31 |
其中:利息费用 | 13,619.52 | 25,363.51 | 10,469.56 | - |
其中:利息收入 | 85,636.37 | 309,364.01 | 123,408.91 | 71,023.45 |
加:公允价值变动收益 | -471,309.89 | -1,896,597.7 | 702,747.43 | -7,828.63 |
加:投资收益 | 2,590,105.8 | 7,605,174.48 | 5,556,381.97 | 3,533,508.47 |
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) | - | 0 | - | - |
信用减值损失(新) | -56,562.08 | -747,733.52 | -300,193.54 | -817,029.64 |
其他收益 | 0 | 4,949.7 | 4,760.03 | 4,760.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,663,394.04 | 12,094,433.02 | 13,614,927.14 | 7,660,258.46 |
加:营业外收入 | 5,043.64 | 82,094.73 | 65,718.47 | 59,039.15 |
减:营业外支出 | 0.52 | 508,803.34 | 500,310.82 | 310.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,658,350.92 | 11,667,724.41 | 13,180,334.79 | 7,718,986.92 |
减:所得税费用 | 217,305.49 | 2,105,943.36 | 67,498.02 | -7,653.68 |
六、净利润 | -3,875,656.41 | 9,561,781.05 | 13,112,836.77 | 7,726,640.6 |
持续经营净利润 | -3,875,656.41 | 9,561,781.05 | 13,112,836.77 | 7,726,640.6 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | -3,022,775.63 | 9,171,479.63 | 12,696,583.21 | 7,449,462.9 |
少数股东损益 | -852,880.78 | 390,301.42 | 416,253.56 | 277,177.7 |
(一)基本每股收益 | -0.01 | 0.02 | 0.02 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.01 |
八、其他综合收益 | -486,889.9 | 9,417,128.46 | -1,128,228.51 | -736,404.41 |
归属于母公司股东的其他综合收益 | -486,889.9 | 9,417,128.46 | -1,128,228.51 | -736,404.41 |
九、综合收益总额 | -4,362,546.31 | 18,978,909.51 | 11,984,608.26 | 6,990,236.19 |
归属于母公司股东的综合收益总额 | -3,509,665.53 | 18,588,608.09 | 11,568,354.7 | 6,713,058.49 |
归属于少数股东的综合收益总额 | -852,880.78 | 390,301.42 | 416,253.56 | 277,177.7 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |