流通市值:14.62亿 | 总市值:19.55亿 | ||
流通股本:1.99亿 | 总股本:2.66亿 |
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 | 323,103,556.83 | 1,386,513,555.09 | 990,651,155.76 | 621,151,067.45 |
营业收入 | 323,103,556.83 | 1,386,513,555.09 | 990,651,155.76 | 621,151,067.45 |
二、营业总成本 | 354,894,254.08 | 1,617,399,273.07 | 1,161,921,898.26 | 728,796,293.68 |
营业成本 | 307,559,598.03 | 1,340,628,271.57 | 972,511,851.27 | 602,405,722.63 |
税金及附加 | 1,383,155.7 | 4,937,911.57 | 3,866,227.54 | 2,807,709.8 |
销售费用 | 6,141,958.42 | 43,690,418.7 | 28,732,140.48 | 21,356,758.55 |
管理费用 | 22,167,035.95 | 122,828,906.26 | 86,116,167.32 | 51,959,488.22 |
研发费用 | 16,557,937.1 | 96,067,433.94 | 65,152,712.55 | 46,756,978.73 |
财务费用 | 1,084,568.88 | 9,246,331.03 | 5,542,799.1 | 3,509,635.75 |
其中:利息费用 | 3,659,501.16 | 18,372,157.25 | 15,215,048.77 | 10,994,064.72 |
其中:利息收入 | 1,084,033.03 | 3,109,183.55 | 2,577,647.49 | 2,016,349.95 |
加:公允价值变动收益 | 364,081.32 | 444,313.34 | 50,000 | 50,000 |
加:投资收益 | 1,262,525.9 | 16,165,340.83 | 15,415,282.59 | 13,880,318.75 |
资产处置收益 | 465,289.54 | 1,027,433.14 | 1,779,997.68 | -2,482,171.4 |
资产减值损失(新) | -1,238,161.91 | -42,198,077.06 | -17,048,796.22 | -22,188,044.86 |
信用减值损失(新) | 2,476,533.92 | -705,978.02 | 1,069,139.4 | 1,522,053.4 |
其他收益 | 1,360,394.98 | 9,083,441.9 | 2,493,270.69 | 1,143,779.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,100,033.5 | -247,069,243.85 | -167,511,848.36 | -115,719,291.24 |
加:营业外收入 | 115,563.74 | 7,130,790.88 | 2,464,691.02 | 377,611.23 |
减:营业外支出 | 177,409.2 | 13,454,078.6 | 12,073,251.01 | 2,363,078.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,161,878.96 | -253,392,531.57 | -177,120,408.35 | -117,704,758.45 |
减:所得税费用 | 8,672,051.7 | 1,832,667.16 | 2,816,812.64 | 2,502,728.71 |
六、净利润 | -35,833,930.66 | -255,225,198.73 | -179,937,220.99 | -120,207,487.16 |
持续经营净利润 | -35,833,930.66 | -255,225,198.73 | -179,937,220.99 | -120,207,487.16 |
归属于母公司股东的净利润 | -35,860,922.43 | -254,170,280.34 | -179,597,881.47 | -120,043,445.57 |
少数股东损益 | 26,991.77 | -1,054,918.39 | -339,339.52 | -164,041.59 |
(一)基本每股收益 | -0.14 | -0.98 | -0.69 | -0.46 |
(二)稀释每股收益 | -0.14 | -0.98 | -0.69 | -0.46 |
八、其他综合收益 | -1,815,008.3 | -243,450.04 | 387,386.52 | 2,997,351.37 |
归属于母公司股东的其他综合收益 | -1,815,008.3 | -243,450.04 | 387,386.52 | 2,997,351.37 |
九、综合收益总额 | -37,648,938.96 | -255,468,648.77 | -179,549,834.47 | -117,210,135.79 |
归属于母公司股东的综合收益总额 | -37,675,930.73 | -254,413,730.38 | -179,210,494.95 | -117,046,094.2 |
归属于少数股东的综合收益总额 | 26,991.77 | -1,054,918.39 | -339,339.52 | -164,041.59 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |