数字认证
(300579)
| 流通市值：72.70亿 | | | 总市值：74.84亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,990,291.1 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 |
| 营业收入 | 676,990,291.1 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 |
| 二、营业总成本 | 728,376,109.86 | 465,268,631.22 | 214,281,794.12 | 1,050,092,563.03 |
| 营业成本 | 342,918,313.95 | 210,047,096.79 | 89,847,543.03 | 523,324,556.16 |
| 税金及附加 | 4,486,670.54 | 2,944,680.35 | 1,230,026.03 | 7,260,561.95 |
| 销售费用 | 131,698,442.62 | 85,777,001.83 | 37,327,251.59 | 175,655,559.24 |
| 管理费用 | 95,160,710.07 | 64,989,658.65 | 30,000,854.16 | 117,466,218.33 |
| 研发费用 | 153,715,498.88 | 101,600,592.08 | 56,204,061.5 | 227,027,093.38 |
| 财务费用 | 396,473.8 | -90,398.48 | -327,942.19 | -641,426.03 |
| 其中:利息费用 | 1,142,824.61 | 775,577.02 | 394,452.91 | 2,375,527.49 |
| 其中:利息收入 | 2,056,928.41 | 1,417,173.44 | 677,330.86 | 3,746,579.06 |
| 加:投资收益 | 11,033,385.48 | 7,395,813.37 | 4,518,443.56 | 11,185,432.82 |
| 资产处置收益 | -21,370.45 | - | - | 63,869.11 |
| 资产减值损失(新) | 90,963.43 | -1,862,667.34 | -12,882.17 | 1,208,263.96 |
| 信用减值损失(新) | 935,547.59 | 6,908,346.99 | -725,032.34 | -22,617,664.82 |
| 其他收益 | 7,909,498.42 | 5,604,976.13 | 3,546,881.06 | 10,585,510.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,195,205.21 |
| 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 | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,241,545.31 |
| 减:所得税费用 | -3,435,715.32 | -4,906,574.82 | -3,110,532.78 | -29,750,000.1 |
| 六、净利润 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 |
| 持续经营净利润 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 |
| 归属于母公司股东的净利润 | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 |
| 少数股东损益 | -865,137.62 | -492,348.5 | -816,275.49 | -289,130.48 |
| (一)基本每股收益 | -0.1 | -0.11 | -0.09 | -0.17 |
| (二)稀释每股收益 | -0.1 | -0.11 | -0.09 | -0.17 |
| 九、综合收益总额 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 |
| 归属于母公司股东的综合收益总额 | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 |
| 归属于少数股东的综合收益总额 | -865,137.62 | -492,348.5 | -816,275.49 | -289,130.48 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |