流通市值:241.75亿 | 总市值:348.19亿 | ||
流通股本:2.78亿 | 总股本:4.01亿 |
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 | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 |
营业收入 | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 |
二、营业总成本 | 209,571,643.1 | 981,749,684.84 | 739,365,016.78 | 511,235,667.23 |
营业成本 | 83,107,741.08 | 323,338,759.75 | 253,200,450.13 | 197,315,543.91 |
税金及附加 | 485,377.58 | 3,289,728.71 | 2,789,979.38 | 2,160,602.69 |
销售费用 | 21,078,186.72 | 106,023,101.9 | 76,154,700.87 | 50,479,429.06 |
管理费用 | 23,889,310.79 | 127,170,336.21 | 99,178,333.49 | 65,907,248.52 |
研发费用 | 84,575,382.2 | 424,562,282.57 | 309,293,553.64 | 197,219,925.72 |
财务费用 | -3,564,355.27 | -2,634,524.3 | -1,252,000.73 | -1,847,082.67 |
其中:利息费用 | - | 871,954.15 | - | - |
其中:利息收入 | 1,071,676.26 | 6,143,868.4 | 4,657,446.25 | 3,566,417.07 |
加:公允价值变动收益 | 155,430.15 | -3,342,754.83 | -2,744,352.11 | -2,971,526.84 |
加:投资收益 | 5,686,589.04 | 42,443,094.22 | 32,693,664.74 | 20,707,840.08 |
资产处置收益 | - | -2,676.91 | -16,226.71 | -16,226.71 |
资产减值损失(新) | -9,667,481.44 | -7,432,794.82 | -1,166,731.49 | -1,175,629.59 |
信用减值损失(新) | 1,841,558.83 | -44,364,048.65 | -9,934,587.7 | -11,124,380.44 |
其他收益 | 5,181,934.78 | 79,070,221.19 | 67,360,180.84 | 53,908,234.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -86,375,730.05 | -409,684,261.52 | -258,865,994.5 | -144,019,052.87 |
加:营业外收入 | 150.95 | 26,315,412.99 | 2,238.87 | 2,218.16 |
减:营业外支出 | 45,558.02 | 144,090.84 | 146,786.44 | 111,038.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -86,421,137.12 | -383,512,939.37 | -259,010,542.07 | -144,127,873.2 |
减:所得税费用 | -11,612,668.42 | -54,073,139.79 | -52,112,213.48 | -40,342,614.2 |
六、净利润 | -74,808,468.7 | -329,439,799.58 | -206,898,328.59 | -103,785,259 |
持续经营净利润 | -74,808,468.7 | -329,439,799.58 | -206,898,328.59 | -103,785,259 |
归属于母公司股东的净利润 | -74,808,468.7 | -329,439,799.58 | -206,898,328.59 | -103,785,259 |
(一)基本每股收益 | -0.19 | -0.82 | -0.52 | -0.26 |
(二)稀释每股收益 | -0.19 | -0.82 | -0.52 | -0.26 |
八、其他综合收益 | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 |
归属于母公司股东的其他综合收益 | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 |
九、综合收益总额 | -74,808,468.7 | -332,646,606.23 | -200,698,771 | -97,585,701.41 |
归属于母公司股东的综合收益总额 | -74,808,468.7 | -332,646,606.23 | -200,698,771 | -97,585,701.41 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |