流通市值:15.02亿 | 总市值:36.36亿 | ||
流通股本:4213.93万 | 总股本:1.02亿 |
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 | 134,103,068.85 | 948,852,531.26 | 701,544,798.2 | 349,325,336.31 |
营业收入 | 134,103,068.85 | 948,852,531.26 | 701,544,798.2 | 349,325,336.31 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 152,420,836.27 | 909,961,463.63 | 649,536,659.12 | 328,048,776.7 |
营业成本 | 125,023,864.1 | 819,126,780.44 | 597,817,753.21 | 297,827,579.02 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
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 | 909,264.84 | 4,071,161.14 | 2,832,571.88 | 1,409,815.73 |
销售费用 | 776,475.34 | 2,675,497.93 | 1,692,706.1 | 914,703.79 |
管理费用 | 21,402,678.22 | 54,559,965.85 | 31,617,775.14 | 15,181,382.4 |
研发费用 | 4,843,247.54 | 31,484,578.9 | 16,358,841.89 | 11,833,875.39 |
财务费用 | -534,693.77 | -1,956,520.63 | -782,989.1 | 881,420.37 |
其中:利息费用 | 1,032,894.77 | 833,939.12 | 766,269.22 | 329,977.78 |
其中:利息收入 | 1,607,309.64 | 7,486,384.06 | 5,091,345.05 | 2,476,205.69 |
加:公允价值变动收益 | 5,323,630.05 | 9,810,504.23 | 6,177,032.37 | 6,565,720.49 |
加:投资收益 | 3,006,304.22 | 27,186,021.11 | 22,860,546.28 | 14,463,462 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | -941,452.68 | 53,737.86 | 53,737.86 |
资产减值损失(新) | -509,969.5 | -30,726,586.1 | -19,973,312.76 | -19,970,060.89 |
信用减值损失(新) | 1,149,434.92 | 215,594.59 | 1,623,191.47 | 2,085,565.94 |
其他收益 | 834,420.4 | 4,417,276.46 | 1,326,024.12 | 915,051.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,513,947.33 | 48,852,425.24 | 64,075,358.42 | 25,390,036.28 |
加:营业外收入 | 11,085.95 | 22,784.34 | 54,758.94 | 7,136.74 |
减:营业外支出 | 31,428.15 | 1,694,590.45 | 1,289,801.84 | 1,329,773.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,534,289.53 | 47,180,619.13 | 62,840,315.52 | 24,067,399.74 |
减:所得税费用 | 2,606,700.48 | 3,682,273.41 | 8,131,229.83 | 2,076,421.98 |
六、净利润 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 |
持续经营净利润 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | -11,850,643.04 | 41,295,464.46 | 52,038,215.91 | 21,990,977.76 |
少数股东损益 | 709,653.03 | 2,202,881.26 | 2,670,869.78 | - |
(一)基本每股收益 | -0.12 | 0.4 | 0.51 | 0.22 |
(二)稀释每股收益 | -0.12 | 0.4 | 0.51 | 0.22 |
八、其他综合收益 | 0 | 0 | - | - |
归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
九、综合收益总额 | -11,140,990.01 | 43,498,345.72 | 54,709,085.69 | 21,990,977.76 |
归属于母公司股东的综合收益总额 | -11,850,643.04 | 41,295,464.46 | 52,038,215.91 | 21,990,977.76 |
归属于少数股东的综合收益总额 | 709,653.03 | 2,202,881.26 | 2,670,869.78 | - |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |