流通市值:16.23亿 | 总市值:29.66亿 | ||
流通股本:8658.00万 | 总股本:1.58亿 |
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 | 37,139,856.54 | 362,028,349.15 | 321,107,874.51 | 188,585,054.94 |
营业收入 | 37,139,856.54 | 362,028,349.15 | 321,107,874.51 | 188,585,054.94 |
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 | 92,698,005.13 | 663,368,877.5 | 374,095,321.62 | 249,428,801.83 |
营业成本 | 21,768,472.24 | 221,247,739.95 | 131,451,793.42 | 77,237,924.36 |
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 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 204,397.12 | 1,273,275.08 | 998,056.72 | 921,187.2 |
销售费用 | 13,346,826.8 | 84,700,247.16 | 41,738,936.69 | 28,745,872.59 |
管理费用 | 16,566,428.59 | 115,512,523.75 | 75,991,098.61 | 49,969,796.76 |
研发费用 | 42,101,994.78 | 248,040,166.25 | 130,456,395.33 | 97,619,347.55 |
财务费用 | -1,290,114.39 | -7,405,074.69 | -6,540,959.15 | -5,065,326.63 |
其中:利息费用 | 473,487.01 | 1,625,638.74 | 1,139,509.25 | 861,512.78 |
其中:利息收入 | -1,776,689.06 | 9,080,559.74 | 7,727,470.73 | -5,959,640.14 |
加:公允价值变动收益 | 1,764,514.5 | - | 1,175,993.99 | - |
加:投资收益 | 1,416,283.4 | 20,041,395.47 | 8,367,359.68 | 7,287,230.32 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 610,256.76 | - | - |
资产减值损失(新) | - | 0 | - | - |
信用减值损失(新) | 808,785.65 | -36,521,379.76 | -1,703,204.86 | 493,143.99 |
其他收益 | 704,251.91 | 11,280,882.3 | 6,392,842.38 | 5,576,093.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -50,864,313.13 | -305,929,373.58 | -38,754,455.92 | -47,487,279.05 |
加:营业外收入 | 81,597.14 | 283,348 | 185,332.28 | 185,275.86 |
减:营业外支出 | 85,632.44 | 621,010.41 | 131,556.85 | 131,556.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -50,868,348.43 | -306,267,035.99 | -38,700,680.49 | -47,433,560.04 |
减:所得税费用 | -11,126,677.81 | -84,632,143.81 | -24,099,021.06 | -16,519,763.96 |
六、净利润 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 |
持续经营净利润 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 |
(一)基本每股收益 | -0.25 | -1.4 | -0.09 | -0.2 |
(二)稀释每股收益 | -0.25 | -1.4 | -0.09 | -0.2 |
八、其他综合收益 | - | 0 | - | - |
九、综合收益总额 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 |
归属于母公司股东的综合收益总额 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |