流通市值:41.06亿 | 总市值:41.06亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 67,758,651.92 | 21,040,751.91 | 383,814,687.3 | 244,843,458.2 |
营业收入 | 67,758,651.92 | 21,040,751.91 | 383,814,687.3 | 244,843,458.2 |
二、营业总成本 | 120,964,028.07 | 54,806,431.17 | 352,126,868.46 | 225,093,779.91 |
营业成本 | 17,888,664.84 | 5,870,837.25 | 109,963,877.16 | 66,927,947.91 |
税金及附加 | 1,387,959.25 | 492,686.63 | 5,868,436.54 | 3,902,865.03 |
销售费用 | 41,437,291.78 | 18,449,133.83 | 90,101,252.65 | 61,484,530.98 |
管理费用 | 27,089,098.71 | 14,159,725.82 | 71,310,073.67 | 44,454,347.7 |
研发费用 | 39,609,131 | 19,180,931.65 | 92,472,974.34 | 61,293,537.71 |
财务费用 | -6,448,117.51 | -3,346,884.01 | -17,589,745.9 | -12,969,449.42 |
其中:利息费用 | 223,224.26 | 108,508.9 | 521,658.83 | 247,527.39 |
其中:利息收入 | 6,683,034.22 | 3,463,809.99 | 18,124,116.01 | 13,377,895.14 |
加:投资收益 | 7,623,073.25 | 4,582,968.26 | 26,618,872.29 | 16,774,328.53 |
资产处置收益 | 111,667.07 | 4,414.47 | 2,280,784.46 | 1,231,091.49 |
资产减值损失(新) | 18,739.07 | - | -253,649,186.89 | 268,093.45 |
信用减值损失(新) | 1,076,545.01 | 419,682.92 | -2,842,275.98 | -1,122,507.14 |
其他收益 | 6,878,853.37 | 5,539,396.06 | 26,574,496.36 | 20,454,620.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,496,498.38 | -23,219,217.55 | -169,329,490.92 | 57,355,305.3 |
减:营业外支出 | 8.91 | 8.91 | 522.66 | 522.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -37,496,507.29 | -23,219,226.46 | -169,330,013.58 | 57,354,782.64 |
减:所得税费用 | -757,116.03 | -202,519.5 | -482,385.71 | -546,388.35 |
六、净利润 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 |
持续经营净利润 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 |
归属于母公司股东的净利润 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 |
(一)基本每股收益 | -0.08 | -0.05 | -0.38 | 0.13 |
(二)稀释每股收益 | -0.08 | -0.05 | -0.38 | 0.13 |
九、综合收益总额 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 |
归属于母公司股东的综合收益总额 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 |
公告日期 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 |