流通市值:29.08亿 | 总市值:29.08亿 | ||
流通股本:2.70亿 | 总股本:2.70亿 |
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 | 295,490,293.7 | 213,803,391.59 | 145,542,665.39 | 62,863,294.27 |
营业收入 | 295,490,293.7 | 213,803,391.59 | 145,542,665.39 | 62,863,294.27 |
二、营业总成本 | 358,679,827.46 | 276,239,559.86 | 188,804,661.26 | 75,003,567.69 |
营业成本 | 242,672,319.67 | 169,860,296.45 | 110,979,799.91 | 49,202,104.09 |
税金及附加 | 2,531,637.17 | 2,061,541.46 | 1,350,094.31 | 497,413.35 |
销售费用 | 14,457,350.37 | 10,183,143.91 | 6,731,254.14 | 3,195,805.54 |
管理费用 | 38,033,506.44 | 29,369,730.26 | 19,893,809.12 | 6,586,421.29 |
研发费用 | 66,892,584.26 | 69,157,475.58 | 52,949,581.24 | 16,711,909.08 |
财务费用 | -5,907,570.45 | -4,392,627.8 | -3,099,877.46 | -1,190,085.66 |
其中:利息费用 | 296,022.16 | 185,416.67 | 170,833.34 | 76,041.67 |
其中:利息收入 | 6,047,959.69 | 4,517,589.66 | 3,128,579.71 | 1,442,703.55 |
加:公允价值变动收益 | 4,921,386.6 | 5,139,704.87 | 2,254,142 | 401,509.13 |
加:投资收益 | 12,063,548.09 | 6,384,837.96 | 6,224,273.88 | 1,853,798.79 |
资产处置收益 | 118,749.13 | - | - | - |
资产减值损失(新) | -51,131,903.73 | 3,032.21 | -130,574.81 | -37,167.66 |
信用减值损失(新) | -438,247.74 | -3,790,759.09 | -3,650,737.1 | -4,954,999.09 |
其他收益 | 3,536,675.36 | 1,522,325.28 | 1,444,731.72 | 75,991.44 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | -94,119,326.05 | -53,177,027.05 | -37,120,160.18 | -14,801,140.81 |
加:营业外收入 | 15,833.72 | 1,950 | 1,950 | - |
减:营业外支出 | 606,908.69 | 207,553.45 | 195,202.41 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -94,710,401.02 | -53,382,630.5 | -37,313,412.59 | -14,801,140.81 |
减:所得税费用 | -11,367,439.62 | -1,886,812.02 | -1,741,856.03 | -748,825.01 |
六、净利润 | -83,342,961.4 | -51,495,818.47 | -35,571,556.55 | -14,052,315.8 |
持续经营净利润 | -83,342,961.4 | -51,495,818.47 | -35,571,556.55 | -14,052,315.8 |
归属于母公司股东的净利润 | -83,342,961.4 | -51,495,818.47 | -35,571,556.55 | -14,052,315.8 |
(一)基本每股收益 | -0.31 | -0.19 | -0.13 | -0.05 |
(二)稀释每股收益 | -0.31 | -0.19 | -0.13 | -0.05 |
八、其他综合收益 | -43,895,135.04 | -40,229,921.8 | -21,297,853.11 | 4,493,630.2 |
归属于母公司股东的其他综合收益 | -43,895,135.04 | -40,229,921.8 | -21,297,853.11 | 4,493,630.2 |
九、综合收益总额 | -127,238,096.44 | -91,725,740.27 | -56,869,409.67 | -9,558,685.6 |
归属于母公司股东的综合收益总额 | -127,238,096.44 | -91,725,740.27 | -56,869,409.67 | -9,558,685.6 |
公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-28 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |