流通市值:16.37亿 | 总市值:16.37亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 | 506,925,296.14 |
营业收入 | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 | 506,925,296.14 |
二、营业总成本 | 397,498,858.41 | 271,534,247.66 | 139,558,613.12 | 567,415,318.31 |
营业成本 | 287,575,684.7 | 194,073,862.52 | 98,116,495.12 | 409,029,589.44 |
税金及附加 | 3,200,722.2 | 2,279,901.24 | 1,188,531.87 | 5,805,328.21 |
销售费用 | 25,522,225.26 | 17,369,150.79 | 8,786,469.36 | 37,886,297.13 |
管理费用 | 62,120,241.77 | 42,680,509.76 | 24,030,663.35 | 92,899,634.92 |
研发费用 | 17,985,063.56 | 11,841,383.22 | 4,126,221.51 | 34,022,244.49 |
财务费用 | 1,094,920.92 | 3,289,440.13 | 3,310,231.91 | -12,227,775.88 |
其中:利息费用 | 1,271,153.17 | 841,677.46 | 382,233.29 | 1,376,969.82 |
其中:利息收入 | 1,001,142.83 | 933,224.74 | 613,237.18 | 2,443,019.61 |
加:公允价值变动收益 | 3,101,094.44 | 2,024,319.43 | 836,402.77 | 3,018,432.01 |
加:投资收益 | 639,215.67 | 377,951.4 | 231,418.83 | 2,347,974.51 |
资产减值损失(新) | -5,327,917.9 | -3,816,272.45 | - | -41,787,045.95 |
信用减值损失(新) | -3,660,703.69 | 3,152,022.4 | 1,194,906.71 | -107,559,813.42 |
其他收益 | 2,907,934.9 | 2,228,783.55 | 709,164.32 | 8,061,375.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -55,304,415.68 | -32,490,660.96 | -18,007,739.63 | -196,409,099.75 |
加:营业外收入 | 2,672,350 | 2,605,357.26 | 5,345.3 | 57,938.07 |
减:营业外支出 | 1,055,723.34 | 736,393.26 | 392,258.83 | 4,681,805.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -53,687,789.02 | -30,621,696.96 | -18,394,653.16 | -201,032,967 |
减:所得税费用 | 439,663.16 | -67,060.62 | 163,201.47 | 11,319,004.28 |
六、净利润 | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 | -212,351,971.28 |
持续经营净利润 | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 | -212,351,971.28 |
归属于母公司股东的净利润 | -47,688,417 | -27,326,346.59 | -17,062,167.88 | -196,076,661.25 |
少数股东损益 | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 | -16,275,310.03 |
(一)基本每股收益 | -0.14 | -0.08 | -0.05 | -0.57 |
(二)稀释每股收益 | -0.14 | -0.08 | -0.05 | -0.57 |
八、其他综合收益 | 20,562.64 | 2,519,373.83 | 2,680,656.34 | -9,108,123.67 |
归属于母公司股东的其他综合收益 | 20,562.64 | 2,519,373.83 | 2,680,656.34 | -9,108,123.67 |
九、综合收益总额 | -54,106,889.54 | -28,035,262.51 | -15,877,198.29 | -221,460,094.95 |
归属于母公司股东的综合收益总额 | -47,667,854.36 | -24,806,972.76 | -14,381,511.54 | -205,184,784.92 |
归属于少数股东的综合收益总额 | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 | -16,275,310.03 |
公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-18 |
审计意见(境内) | 带强调事项段的无保留意见 |