数字认证
(300579)
| 流通市值：51.80亿 | | | 总市值：53.41亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 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 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 |
| 营业收入 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 |
| 二、营业总成本 | 214,281,794.12 | 1,050,092,563.03 | 648,100,736.47 | 400,499,807.73 |
| 营业成本 | 89,847,543.03 | 523,324,556.16 | 281,105,889.89 | 170,360,588.61 |
| 税金及附加 | 1,230,026.03 | 7,260,561.95 | 3,163,204.25 | 2,191,036.3 |
| 销售费用 | 37,327,251.59 | 175,655,559.24 | 122,096,733.92 | 75,801,262.92 |
| 管理费用 | 30,000,854.16 | 117,466,218.33 | 83,169,462.54 | 53,961,216.45 |
| 研发费用 | 56,204,061.5 | 227,027,093.38 | 159,317,659.59 | 98,600,497.24 |
| 财务费用 | -327,942.19 | -641,426.03 | -752,213.72 | -414,793.79 |
| 其中:利息费用 | 394,452.91 | 2,375,527.49 | 1,300,939.7 | 980,757.45 |
| 其中:利息收入 | 677,330.86 | 3,746,579.06 | 2,878,339.42 | 1,782,076.71 |
| 加:投资收益 | 4,518,443.56 | 11,185,432.82 | 7,777,758.98 | 4,487,428.49 |
| 资产处置收益 | - | 63,869.11 | 63,540.23 | -50,402.33 |
| 资产减值损失(新) | -12,882.17 | 1,208,263.96 | -720,332.76 | 259,367.24 |
| 信用减值损失(新) | -725,032.34 | -22,617,664.82 | 15,844,591.21 | 13,421,448.14 |
| 其他收益 | 3,546,881.06 | 10,585,510.39 | 9,799,703.9 | 8,633,772.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,604,117.26 | -77,195,205.21 | -24,703,241.5 | 10,254,759 |
| 减:营业外支出 | - | 46,340.1 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,604,117.26 | -77,241,545.31 | -24,703,241.5 | 10,254,759 |
| 减:所得税费用 | -3,110,532.78 | -29,750,000.1 | -4,729,383.75 | 1,126,976.95 |
| 六、净利润 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 |
| 持续经营净利润 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 |
| 归属于母公司股东的净利润 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 |
| 少数股东损益 | -816,275.49 | -289,130.48 | -272,979.19 | 265,620.44 |
| (一)基本每股收益 | -0.09 | -0.17 | -0.07 | 0.03 |
| (二)稀释每股收益 | -0.09 | -0.17 | -0.07 | 0.03 |
| 九、综合收益总额 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 |
| 归属于母公司股东的综合收益总额 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 |
| 归属于少数股东的综合收益总额 | -816,275.49 | -289,130.48 | -272,979.19 | 265,620.44 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |