零点有数
(301169)
| 流通市值：31.84亿 | | | 总市值：31.84亿 |
| 流通股本：7223.98万 | | | 总股本：7223.98万 |
| 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 | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 | 377,383,471.56 |
| 营业收入 | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 | 377,383,471.56 |
| 二、营业总成本 | 215,981,269.66 | 149,069,846.65 | 60,715,636.93 | 420,886,376.96 |
| 营业成本 | 112,361,003.2 | 78,846,815.56 | 31,530,137.17 | 269,201,465.51 |
| 税金及附加 | 540,605.48 | 269,902.01 | 122,445.79 | 1,464,896.46 |
| 销售费用 | 24,268,460.5 | 15,496,617.03 | 7,021,133.68 | 31,524,852.42 |
| 管理费用 | 28,120,130.92 | 19,597,285.43 | 8,029,965.48 | 34,657,488.18 |
| 研发费用 | 55,370,140.4 | 37,927,752.85 | 15,112,464.45 | 94,633,419.49 |
| 财务费用 | -4,679,070.84 | -3,068,526.23 | -1,100,509.64 | -10,595,745.1 |
| 其中:利息费用 | - | - | - | 871,837.76 |
| 其中:利息收入 | 5,106,415.28 | 3,339,047.38 | 1,240,556.29 | 11,514,653.58 |
| 加:投资收益 | -887,650.38 | -996,090.88 | -1,623,084.75 | -2,746,145.31 |
| 资产处置收益 | 49,739.49 | 63,100.54 | 63,100.54 | 71,517.4 |
| 资产减值损失(新) | -6,668,326.93 | -5,676,006.13 | -5,118,756.37 | -7,871,973.88 |
| 信用减值损失(新) | -3,090,463.17 | -1,698,226.03 | -269,041.1 | -4,109,866.66 |
| 其他收益 | 3,371,583.28 | 2,946,160.48 | 2,431,290.81 | 6,648,826.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,532,749.78 | -53,362,779.58 | -19,210,171.82 | -51,510,547.52 |
| 加:营业外收入 | 533.04 | 282.93 | 214.88 | 175,969.91 |
| 减:营业外支出 | 87,147.05 | 69,929.76 | - | 204,905.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,619,363.79 | -53,432,426.41 | -19,209,956.94 | -51,539,483.6 |
| 减:所得税费用 | -7,361,312.07 | -4,777,977.31 | -1,379,281.49 | 8,472,554.63 |
| 六、净利润 | -71,258,051.72 | -48,654,449.1 | -17,830,675.45 | -60,012,038.23 |
| 持续经营净利润 | -71,258,051.72 | -48,654,449.1 | -17,830,675.45 | -60,012,038.23 |
| 归属于母公司股东的净利润 | -67,153,986.75 | -46,026,791.31 | -16,199,164.64 | -53,281,977.19 |
| 少数股东损益 | -4,104,064.97 | -2,627,657.79 | -1,631,510.81 | -6,730,061.04 |
| (一)基本每股收益 | -0.93 | -0.64 | -0.23 | -0.74 |
| (二)稀释每股收益 | -0.93 | -0.64 | -0.23 | -0.74 |
| 八、其他综合收益 | - | - | - | -4,593,900 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,593,900 |
| 九、综合收益总额 | -71,258,051.72 | -48,654,449.1 | -17,830,675.45 | -64,605,938.23 |
| 归属于母公司股东的综合收益总额 | -67,153,986.75 | -46,026,791.31 | -16,199,164.64 | -57,875,877.19 |
| 归属于少数股东的综合收益总额 | -4,104,064.97 | -2,627,657.79 | -1,631,510.81 | -6,730,061.04 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |