流通市值:35.92亿 | 总市值:39.90亿 | ||
流通股本:12.92亿 | 总股本:14.35亿 |
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 | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 |
营业收入 | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 |
二、营业总成本 | 179,089,867.15 | 1,025,211,428.07 | 784,882,780.3 | 488,917,579.77 |
营业成本 | 127,986,020.65 | 712,289,910.91 | 536,523,265.96 | 325,104,842.77 |
税金及附加 | 846,734.13 | 4,248,331.27 | 3,132,302.96 | 2,597,857.6 |
销售费用 | 12,104,889.65 | 73,903,722.18 | 55,391,667.29 | 37,394,541.77 |
管理费用 | 20,192,318.22 | 142,956,402.5 | 115,318,019.95 | 84,177,634.8 |
研发费用 | 17,438,401.67 | 91,934,463 | 71,293,381.6 | 37,803,394.78 |
财务费用 | 521,502.83 | -121,401.79 | 3,224,142.54 | 1,839,308.05 |
其中:利息费用 | 357,821.97 | 1,121,546.24 | 2,432,668.93 | 1,238,011.14 |
其中:利息收入 | 426,444.92 | 230,685.86 | 168,438.21 | 149,956.49 |
加:投资收益 | -1,735,744.72 | -9,258,319.8 | -5,324,623.81 | -5,528,045.12 |
资产处置收益 | - | 734,743.83 | 0 | - |
资产减值损失(新) | 84,624.87 | -64,316,296.45 | -437,535.75 | -811,402.35 |
信用减值损失(新) | -6,681,375.58 | 5,764,811.2 | -30,180,972.45 | -52,160,194.49 |
其他收益 | 1,103,404.6 | 12,310,555.76 | 10,221,018.6 | 2,518,854.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,724,276.33 | -256,511,683.71 | -148,742,624.79 | -129,265,268.65 |
加:营业外收入 | 371,443.64 | 715,552.6 | 3,021,661.85 | 495,288.14 |
减:营业外支出 | 10,762.31 | 30,870,726.93 | 1,863,687.83 | 58,887.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,363,595 | -286,666,858.04 | -147,584,650.77 | -128,828,867.86 |
减:所得税费用 | -46,577.33 | -4,518,203.62 | -2,472,459.68 | -2,615,188.14 |
六、净利润 | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 |
持续经营净利润 | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 |
归属于母公司股东的净利润 | -27,135,996.09 | -281,704,871.02 | -145,169,130.29 | -125,755,868.05 |
少数股东损益 | -181,021.58 | -443,783.4 | 56,939.2 | -457,811.67 |
(一)基本每股收益 | -0.02 | -0.2 | -0.1 | -0.09 |
(二)稀释每股收益 | -0.02 | -0.2 | -0.1 | -0.09 |
八、其他综合收益 | - | 66,474.9 | -93,626.86 | -208,337.8 |
归属于母公司股东的其他综合收益 | - | 66,474.9 | -93,626.86 | -208,337.8 |
九、综合收益总额 | -27,317,017.67 | -282,082,179.52 | -145,205,817.95 | -126,422,017.52 |
归属于母公司股东的综合收益总额 | -27,135,996.09 | -281,638,396.12 | -145,262,757.15 | -125,964,205.85 |
归属于少数股东的综合收益总额 | -181,021.58 | -443,783.4 | 56,939.2 | -457,811.67 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |