流通市值:7.57亿 | 总市值:13.41亿 | ||
流通股本:4481.66万 | 总股本:7943.07万 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 |
营业收入 | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 |
二、营业总成本 | 203,813,690.79 | 147,137,810.31 | 99,754,106.71 | 46,560,971.44 |
营业成本 | 12,431,805 | 7,513,676.48 | 5,373,434.98 | 1,064,803.13 |
税金及附加 | 2,187,158.78 | 1,257,189.19 | 927,711.9 | 314,410.62 |
销售费用 | 93,042,031.21 | 63,403,170.43 | 41,825,661.88 | 20,059,646.9 |
管理费用 | 17,631,916.72 | 17,692,720.19 | 12,177,412.19 | 5,901,602.01 |
研发费用 | 80,701,352.01 | 59,323,192.03 | 41,202,538.81 | 20,728,509.24 |
财务费用 | -2,180,572.93 | -2,052,138.01 | -1,752,653.05 | -1,508,000.46 |
其中:利息费用 | 530,533.66 | 436,072.58 | 315,005.08 | 178,692.91 |
其中:利息收入 | 2,721,571.24 | 2,496,160.65 | 2,072,290.16 | 1,689,652.33 |
加:公允价值变动收益 | - | 1,928,426.62 | 2,647,902.04 | 464,481.78 |
加:投资收益 | 12,950,506.36 | 7,548,701.3 | 3,429,108.12 | 1,665,376.49 |
资产处置收益 | 5,394.03 | - | - | - |
资产减值损失(新) | 4,819.43 | 23,924.71 | 15,503.09 | 2,311.69 |
信用减值损失(新) | -33,338,761.64 | -2,942,593.02 | -2,445,448.53 | 456,391.98 |
其他收益 | 11,111,562.9 | 8,138,926.33 | 5,988,487.48 | 3,170,621.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -50,575,496.39 | -34,967,982.91 | -16,988,328.18 | -18,375,711.09 |
加:营业外收入 | 5.91 | 4.74 | 3.17 | 1.84 |
减:营业外支出 | 90,522.3 | 63,037.61 | 42,652.67 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -50,666,012.78 | -35,031,015.78 | -17,030,977.68 | -18,375,709.25 |
减:所得税费用 | -10,476,701.28 | -7,497,208.5 | -4,757,938.23 | -2,016,509.82 |
六、净利润 | -40,189,311.5 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
持续经营净利润 | -40,189,311.5 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
归属于母公司股东的净利润 | -40,189,311.5 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
(一)基本每股收益 | -0.51 | -0.35 | -0.15 | -0.21 |
(二)稀释每股收益 | -0.51 | -0.35 | -0.15 | -0.21 |
九、综合收益总额 | -40,189,311.5 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
归属于母公司股东的综合收益总额 | -40,189,311.5 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-23 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |