流通市值:4.22亿 | 总市值:16.28亿 | ||
流通股本:1676.00万 | 总股本:6464.00万 |
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 | 84,378,366.79 | 333,188,548.34 | 213,376,290.12 | 149,583,592.96 |
营业收入 | 84,378,366.79 | 333,188,548.34 | 213,376,290.12 | 149,583,592.96 |
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 | 73,397,425.28 | 359,623,926.69 | 248,832,523.15 | 171,479,930.8 |
营业成本 | 42,222,075.28 | 213,039,649.77 | 151,801,012.27 | 107,326,758.7 |
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 | 439,803.52 | 1,352,721.78 | 603,841.86 | 545,435.87 |
销售费用 | 7,444,569.82 | 32,528,763.61 | 22,005,806.96 | 13,724,095.48 |
管理费用 | 14,158,607.3 | 80,192,866.86 | 48,964,320.27 | 33,471,834.21 |
研发费用 | 9,792,229.73 | 32,927,190.12 | 25,875,885.08 | 16,616,776.83 |
财务费用 | -659,860.37 | -417,265.45 | -418,343.29 | -204,970.29 |
其中:利息费用 | 378,913.79 | 2,066,158.75 | 1,404,607.81 | 844,649.33 |
其中:利息收入 | -1,038,774.16 | 2,554,825.8 | 1,822,951.1 | 1,049,619.62 |
加:公允价值变动收益 | -2,552,535.76 | 2,552,535.77 | 835,983.71 | 2,790,065.19 |
加:投资收益 | 2,654,305.59 | 13,886,837.7 | 9,845,911.48 | 6,570,517.79 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | 2,615,578.37 | 2,018,099.05 | 2,001,387.95 |
资产减值损失(新) | 0 | -15,474,452.19 | - | - |
信用减值损失(新) | -5,267,083.11 | -75,842,468.08 | -19,740,306.84 | -13,245,549.72 |
其他收益 | 162,046.19 | 1,785,946.27 | 1,574,495.31 | 682,555.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,977,674.42 | -96,911,400.51 | -40,922,050.32 | -23,097,361.49 |
加:营业外收入 | 56,276.99 | 223,350.46 | 12,962.28 | 1,431.85 |
减:营业外支出 | 3,324.12 | 148,717.7 | 212,035.12 | 84,475.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,030,627.29 | -96,836,767.75 | -41,121,123.16 | -23,180,404.76 |
减:所得税费用 | 205,084.88 | 11,606,894.66 | -5,456,897.85 | -2,428,854.48 |
六、净利润 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 |
持续经营净利润 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 |
归属于母公司股东的净利润 | 5,825,765.26 | -108,336,783.33 | -35,558,424.57 | -20,636,955.02 |
少数股东损益 | -222.85 | -106,879.08 | -105,800.74 | -114,595.26 |
(一)基本每股收益 | 0.09 | -1.68 | -0.55 | -0.32 |
(二)稀释每股收益 | 0.09 | -1.68 | -0.55 | -0.32 |
九、综合收益总额 | 5,825,542.41 | -108,443,662.41 | -35,664,225.31 | -20,751,550.28 |
归属于母公司股东的综合收益总额 | 5,825,765.26 | -108,336,783.33 | -35,558,424.57 | -20,636,955.02 |
归属于少数股东的综合收益总额 | -222.85 | -106,879.08 | -105,800.74 | -114,595.26 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |