流通市值:19.79亿 | 总市值:27.55亿 | ||
流通股本:1.06亿 | 总股本:1.48亿 |
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 | 188,467,749.93 | 906,700,365.36 | 688,327,736.79 | 463,719,895.68 |
营业收入 | 188,467,749.93 | 906,700,365.36 | 688,327,736.79 | 463,719,895.68 |
二、营业总成本 | 215,886,992.16 | 1,072,185,062.63 | 796,713,037.99 | 539,252,400.93 |
营业成本 | 117,861,974.89 | 655,662,802.19 | 493,186,703.7 | 340,709,064.2 |
税金及附加 | 991,680.23 | 5,545,129.76 | 4,871,049.83 | 3,020,710.07 |
销售费用 | 30,082,586.37 | 121,980,851.6 | 89,751,474.54 | 59,440,753.5 |
管理费用 | 16,395,397.19 | 70,894,040.12 | 51,066,864.88 | 31,685,561.89 |
研发费用 | 43,009,719.15 | 189,173,226 | 137,010,505.61 | 90,797,660.86 |
财务费用 | 7,545,634.33 | 28,929,012.96 | 20,826,439.43 | 13,598,650.41 |
其中:利息费用 | 8,066,166.07 | 28,496,495.36 | 20,815,589.13 | 13,477,932.8 |
其中:利息收入 | 468,606 | 1,273,260.22 | 957,179.66 | 618,412.17 |
加:公允价值变动收益 | - | -563,960.09 | -160,416.67 | -160,416.67 |
加:投资收益 | -3,219,640.6 | -11,298,237.77 | -9,038,905.3 | -4,909,409.55 |
资产处置收益 | -3,583.45 | 1,913,801.72 | 373,065.79 | 373,065.79 |
资产减值损失(新) | -6,152,861.29 | -34,383,261.73 | -13,268,054.64 | -7,668,159.46 |
信用减值损失(新) | 3,241,277.64 | -17,765,603.97 | -5,226,913.33 | -2,396,165.3 |
其他收益 | 6,321,083.34 | 24,432,026.37 | 16,444,157.47 | 12,058,686.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,232,966.59 | -203,149,932.74 | -119,262,367.88 | -78,234,904.12 |
加:营业外收入 | 802,899.27 | 2,839,297.18 | 837,684.75 | 631,767.37 |
减:营业外支出 | 57,672.01 | 597,976.18 | 366,468.69 | 317,635.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,487,739.33 | -200,908,611.74 | -118,791,151.82 | -77,920,772.16 |
减:所得税费用 | 1,505,057.05 | -6,617,465.2 | -36,487,626.19 | -24,261,636.86 |
六、净利润 | -27,992,796.38 | -194,291,146.54 | -82,303,525.63 | -53,659,135.3 |
持续经营净利润 | -27,992,796.38 | -194,291,146.54 | -82,303,525.63 | -53,659,135.3 |
归属于母公司股东的净利润 | -27,601,202.7 | -192,869,872.39 | -81,541,858.46 | -53,163,153.6 |
少数股东损益 | -391,593.68 | -1,421,274.15 | -761,667.17 | -495,981.7 |
(一)基本每股收益 | -0.19 | -1.31 | -0.55 | -0.36 |
(二)稀释每股收益 | -0.19 | -1.29 | -0.54 | -0.35 |
八、其他综合收益 | 38,190.45 | -7,988.9 | 15,594.8 | 32,225.37 |
归属于母公司股东的其他综合收益 | 38,190.45 | -7,988.9 | 15,594.8 | 32,225.37 |
九、综合收益总额 | -27,954,605.93 | -194,299,135.44 | -82,287,930.83 | -53,626,909.93 |
归属于母公司股东的综合收益总额 | -27,563,012.25 | -192,877,861.29 | -81,526,263.66 | -53,130,928.23 |
归属于少数股东的综合收益总额 | -391,593.68 | -1,421,274.15 | -761,667.17 | -495,981.7 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |