流通市值:22.19亿 | 总市值:22.19亿 | ||
流通股本:1.80亿 | 总股本:1.80亿 |
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 | 151,082,170 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 |
营业收入 | 151,082,170 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 |
二、营业总成本 | 252,969,185.59 | 1,162,229,062.33 | 913,749,424.58 | 523,958,605.72 |
营业成本 | 42,451,436.22 | 293,964,422.64 | 271,831,514.95 | 145,713,042.26 |
税金及附加 | 3,095,678.31 | 14,486,015.02 | 9,334,866.62 | 7,086,987.28 |
销售费用 | 96,893,949.04 | 402,746,135.21 | 312,098,273.35 | 184,642,890.54 |
管理费用 | 21,270,682 | 92,274,221.43 | 52,075,986.25 | 32,045,236.73 |
研发费用 | 84,088,141.17 | 343,487,191.11 | 258,900,539.86 | 149,603,970.06 |
财务费用 | 5,169,298.85 | 15,271,076.92 | 9,508,243.55 | 4,866,478.85 |
其中:利息费用 | 5,470,257.28 | 18,059,468.67 | 13,373,962.41 | 8,972,567.77 |
其中:利息收入 | 279,147.09 | 2,000,500.51 | 1,714,184.27 | 1,339,386.92 |
加:公允价值变动收益 | - | -495,578.44 | - | - |
加:投资收益 | -111,897.12 | 2,202,922.18 | 1,243,629.33 | 665,837.53 |
资产处置收益 | 15,521.81 | 244,018 | -880.58 | -6,793.34 |
资产减值损失(新) | -346,293.65 | -3,729,970.86 | 5,393,918.91 | 6,661,555.55 |
信用减值损失(新) | 910,131.31 | -52,424,397.5 | -16,733,283.72 | -6,752,225.78 |
其他收益 | 26,495,660.18 | 57,018,687.35 | 43,113,924.23 | 27,699,550.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -74,923,893.06 | -258,373,313.83 | -180,462,354.32 | -122,429,635.6 |
加:营业外收入 | 38,561.71 | 629,421.26 | 503,682.38 | 430,439.54 |
减:营业外支出 | 313,337.74 | 2,583,571.56 | 1,533,562.68 | 1,041,857.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -75,198,669.09 | -260,327,464.13 | -181,492,234.62 | -123,041,053.8 |
减:所得税费用 | 661,466.95 | -19,526,278.92 | -11,321,801.94 | -9,686,574.8 |
六、净利润 | -75,860,136.04 | -240,801,185.21 | -170,170,432.68 | -113,354,479 |
持续经营净利润 | -75,860,136.04 | -240,801,185.21 | -170,170,432.68 | -113,354,479 |
归属于母公司股东的净利润 | -75,404,828.84 | -239,811,522.01 | -173,010,708.61 | -112,384,922.42 |
少数股东损益 | -455,307.2 | -989,663.2 | 2,840,275.93 | -969,556.58 |
(一)基本每股收益 | -0.42 | -1.33 | -0.96 | -0.62 |
(二)稀释每股收益 | -0.42 | -1.33 | -0.96 | -0.62 |
八、其他综合收益 | 12,365.05 | 198,974.75 | 1,257,282.79 | 1,219,726.96 |
归属于母公司股东的其他综合收益 | 12,365.05 | 198,974.75 | 1,257,282.79 | 1,219,726.96 |
九、综合收益总额 | -75,847,770.99 | -240,602,210.46 | -168,913,149.89 | -112,134,752.04 |
归属于母公司股东的综合收益总额 | -75,392,463.79 | -239,612,547.26 | -171,753,425.82 | -111,165,195.46 |
归属于少数股东的综合收益总额 | -455,307.2 | -989,663.2 | 2,840,275.93 | -969,556.58 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |