流通市值:444.36亿 | 总市值:637.19亿 | ||
流通股本:2.80亿 | 总股本:4.01亿 |
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 | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 | 505,694,383.12 |
营业收入 | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 | 505,694,383.12 |
二、营业总成本 | 671,046,551.77 | 462,321,406.25 | 209,571,643.1 | 981,749,684.84 |
营业成本 | 215,553,090.28 | 154,430,729.49 | 83,107,741.08 | 323,338,759.75 |
税金及附加 | 1,716,260.66 | 1,016,600.76 | 485,377.58 | 3,289,728.71 |
销售费用 | 68,937,105.79 | 47,114,829.78 | 21,078,186.72 | 106,023,101.9 |
管理费用 | 79,202,815.91 | 51,077,634.6 | 23,889,310.79 | 127,170,336.21 |
研发费用 | 310,990,002.58 | 213,227,975.25 | 84,575,382.2 | 424,562,282.57 |
财务费用 | -5,352,723.45 | -4,546,363.63 | -3,564,355.27 | -2,634,524.3 |
其中:利息费用 | - | - | - | 871,954.15 |
其中:利息收入 | 3,021,423.91 | 2,192,741.05 | 1,071,676.26 | 6,143,868.4 |
加:公允价值变动收益 | 544,741.13 | 1,073,611.5 | 155,430.15 | -3,342,754.83 |
加:投资收益 | 16,230,761.51 | 9,683,295.48 | 5,686,589.04 | 42,443,094.22 |
资产处置收益 | -4,836.78 | - | - | -2,676.91 |
资产减值损失(新) | -42,462,524.63 | -40,051,658.11 | -9,667,481.44 | -7,432,794.82 |
信用减值损失(新) | -34,622,397.89 | -25,840,054.73 | 1,841,558.83 | -44,364,048.65 |
其他收益 | 23,449,467.44 | 20,829,251.9 | 5,181,934.78 | 79,070,221.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -400,130,709.91 | -277,040,062.35 | -86,375,730.05 | -409,684,261.52 |
加:营业外收入 | 34,697.52 | 13,147.58 | 150.95 | 26,315,412.99 |
减:营业外支出 | 77,275.97 | 45,558.02 | 45,558.02 | 144,090.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -400,173,288.36 | -277,072,472.79 | -86,421,137.12 | -383,512,939.37 |
减:所得税费用 | -57,413,781.2 | -38,942,529.17 | -11,612,668.42 | -54,073,139.79 |
六、净利润 | -342,759,507.16 | -238,129,943.62 | -74,808,468.7 | -329,439,799.58 |
持续经营净利润 | -342,759,507.16 | -238,129,943.62 | -74,808,468.7 | -329,439,799.58 |
归属于母公司股东的净利润 | -342,759,507.16 | -238,129,943.62 | -74,808,468.7 | -329,439,799.58 |
(一)基本每股收益 | -0.86 | -0.59 | -0.19 | -0.82 |
(二)稀释每股收益 | -0.86 | -0.59 | -0.19 | -0.82 |
八、其他综合收益 | -1,004,800.3 | -1,004,800.3 | - | -3,206,806.65 |
归属于母公司股东的其他综合收益 | -1,004,800.3 | -1,004,800.3 | - | -3,206,806.65 |
九、综合收益总额 | -343,764,307.46 | -239,134,743.92 | -74,808,468.7 | -332,646,606.23 |
归属于母公司股东的综合收益总额 | -343,764,307.46 | -239,134,743.92 | -74,808,468.7 | -332,646,606.23 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |