流通市值:54.57亿 | 总市值:101.68亿 | ||
流通股本:1.07亿 | 总股本:2.00亿 |
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 | 43,904,608.5 | 477,615,800.01 | 256,037,156.59 | 127,375,347.97 |
营业收入 | 43,904,608.5 | 477,615,800.01 | 256,037,156.59 | 127,375,347.97 |
二、营业总成本 | 86,245,405.18 | 403,528,108.56 | 236,573,900.94 | 125,732,220.84 |
营业成本 | 13,767,253.5 | 189,610,602.93 | 101,133,728.49 | 47,997,643.7 |
税金及附加 | 595,536.23 | 3,965,857.74 | 2,150,734.05 | 762,381.59 |
销售费用 | 10,399,395.22 | 38,764,296.95 | 23,412,808.03 | 13,167,955.5 |
管理费用 | 10,664,767.49 | 38,328,414.86 | 23,358,354.46 | 15,134,860.36 |
研发费用 | 71,725,582.17 | 207,178,497.22 | 146,071,808.56 | 93,134,580.49 |
财务费用 | -20,907,129.43 | -74,319,561.14 | -59,553,532.65 | -44,465,200.8 |
其中:利息费用 | 545,652.66 | 2,258,706.25 | 317,255.55 | 211,241.35 |
其中:利息收入 | 21,364,288.74 | 76,486,152.38 | 59,671,608.97 | 44,406,011.28 |
加:投资收益 | 653,332.11 | -206,617.31 | -208,932.93 | -120,815.3 |
资产处置收益 | - | 271,496.89 | 271,496.89 | 271,496.89 |
资产减值损失(新) | - | -100,850.24 | - | - |
信用减值损失(新) | -2,379,073.06 | -1,846,273.05 | 53,362.23 | -190,261.69 |
其他收益 | 12,630,025.17 | 41,574,629.63 | 21,631,619.68 | 17,254,050.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,436,512.46 | 113,780,077.37 | 41,210,801.52 | 18,857,597.67 |
加:营业外收入 | 4,201.24 | 129.56 | 129.48 | 119.18 |
减:营业外支出 | 400,000 | 512,513.99 | 488,887.46 | 431,301.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,832,311.22 | 113,267,692.94 | 40,722,043.54 | 18,426,415.17 |
减:所得税费用 | -10,211,970.74 | -16,441,483.74 | -10,314,607.61 | -4,416,714.12 |
六、净利润 | -21,620,340.48 | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 |
持续经营净利润 | - | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 |
归属于母公司股东的净利润 | -22,898,502.48 | 128,803,163.18 | 51,036,651.15 | 22,843,129.29 |
少数股东损益 | 1,278,162 | 906,013.5 | - | - |
(一)基本每股收益 | -0.11 | 0.64 | 0.26 | 0.11 |
(二)稀释每股收益 | -0.13 | 0.64 | 0.26 | 0.11 |
九、综合收益总额 | -21,620,340.48 | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 |
归属于母公司股东的综合收益总额 | -22,898,502.48 | 128,803,163.18 | 51,036,651.15 | 22,843,129.29 |
归属于少数股东的综合收益总额 | 1,278,162 | 906,013.5 | - | - |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |