流通市值:41.92亿 | 总市值:54.40亿 | ||
流通股本:9311.15万 | 总股本:1.21亿 |
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 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 |
营业收入 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 |
二、营业总成本 | 159,739,127.3 | 811,965,806.95 | 522,173,305.23 | 350,019,356.5 |
营业成本 | 19,275,124.8 | 198,219,632.46 | 91,198,919.07 | 67,248,595.34 |
税金及附加 | 478,186.96 | 2,653,303.79 | 1,297,953.76 | 843,663.62 |
销售费用 | 55,522,093.93 | 262,582,537.77 | 172,339,049.53 | 111,971,789.89 |
管理费用 | 26,889,811.21 | 125,936,283.85 | 106,753,075.05 | 68,521,270.83 |
研发费用 | 56,601,815.79 | 223,065,291.45 | 152,020,205.45 | 102,694,398.22 |
财务费用 | 972,094.61 | -491,242.37 | -1,435,897.63 | -1,260,361.4 |
其中:利息费用 | 833,018.3 | 2,804,821.15 | 1,782,155.66 | 1,116,176.32 |
其中:利息收入 | -225,378.07 | 3,163,707.14 | 3,070,453.4 | 2,143,162.97 |
加:公允价值变动收益 | 104,675.19 | 530,717.02 | 356,031.69 | 343,099.89 |
加:投资收益 | 2,571,878.6 | 28,975,546.33 | 20,494,649.32 | 14,975,903.27 |
资产处置收益 | - | 152,083.83 | 144,130.68 | 144,130.68 |
资产减值损失(新) | -232,238.33 | -10,045,075.97 | -2,531,587.27 | -1,789,506.97 |
信用减值损失(新) | 2,569,013.9 | -15,146,032.32 | -1,069,116.46 | 378,104.46 |
其他收益 | 3,046,586.57 | 27,294,083.55 | 12,429,772.26 | 8,075,228.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -88,945,042.78 | -289,399,253.49 | -269,574,704.79 | -189,926,083.88 |
加:营业外收入 | 69,513.62 | 297,500 | 170,000 | 70,000 |
减:营业外支出 | - | 66,344.18 | 19,807.33 | 19,807.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 |
六、净利润 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 |
持续经营净利润 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 |
归属于母公司股东的净利润 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 |
少数股东损益 | -205,809.75 | -925,064.5 | -686,501.58 | -355,942.77 |
(一)基本每股收益 | -0.73 | -2.39 | -2.22 | -1.57 |
(二)稀释每股收益 | -0.73 | -2.39 | -2.22 | -1.57 |
九、综合收益总额 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 |
归属于母公司股东的综合收益总额 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 |
归属于少数股东的综合收益总额 | -205,809.75 | -925,064.5 | -686,501.58 | -355,942.77 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |