流通市值:14.92亿 | 总市值:14.92亿 | ||
流通股本:7733.40万 | 总股本:7733.40万 |
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 | 239,005,541.51 | 179,129,122.18 | 100,062,407.41 | 322,397,778.22 |
营业收入 | 239,005,541.51 | 179,129,122.18 | 100,062,407.41 | 322,397,778.22 |
二、营业总成本 | 285,241,326.4 | 204,807,568.17 | 114,091,326.4 | 462,410,407.31 |
营业成本 | 179,710,610.34 | 131,259,258.78 | 76,181,225.79 | 281,173,196.82 |
税金及附加 | 3,506,064.93 | 2,526,739.85 | 1,223,539.27 | 4,742,814.39 |
销售费用 | 16,560,187.06 | 11,066,273.06 | 5,408,126.8 | 26,552,326.7 |
管理费用 | 48,025,134.22 | 34,373,432.21 | 18,049,122.3 | 70,501,622.52 |
研发费用 | 36,199,922.79 | 24,890,644.85 | 12,940,729.7 | 77,963,775.36 |
财务费用 | 1,239,407.06 | 691,219.42 | 288,582.54 | 1,476,671.52 |
其中:利息费用 | 3,632,504.36 | 2,376,925.02 | 1,187,915.02 | 5,505,678.64 |
其中:利息收入 | 2,421,129.59 | 1,707,373.97 | 914,991.04 | 4,099,956.41 |
加:公允价值变动收益 | -29,917.58 | -5,917.58 | -28,917.58 | 103,451.87 |
加:投资收益 | 1,038,566.77 | 778,003.55 | 483,613.46 | 3,078,614.24 |
资产处置收益 | -177,363.27 | - | - | -6,822.37 |
资产减值损失(新) | -13,597.55 | 73,647.05 | 50,984.36 | -52,559,592 |
信用减值损失(新) | 4,696,336.71 | -11,360,142.36 | 2,610,680.48 | -29,109,289.73 |
其他收益 | 10,653,709.81 | 7,098,696.2 | 3,862,671.38 | 14,584,807.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,068,050 | -29,094,159.13 | -7,049,886.89 | -203,921,459.73 |
加:营业外收入 | 149,327.92 | 117,325.42 | 117,323.54 | 66,614.53 |
减:营业外支出 | 434,047.8 | 19,475.24 | 302.6 | 782,761.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,352,769.88 | -28,996,308.95 | -6,932,865.95 | -204,637,606.75 |
减:所得税费用 | 144,886.41 | 439,062.01 | 1,005,405.4 | 8,879,844.42 |
六、净利润 | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 |
持续经营净利润 | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 |
归属于母公司股东的净利润 | -31,367,360.38 | -29,506,175.82 | -9,378,386.84 | -208,283,678.61 |
少数股东损益 | 869,704.09 | 70,804.86 | 1,440,115.49 | -5,233,772.56 |
(一)基本每股收益 | -0.41 | -0.38 | -0.12 | -2.69 |
九、综合收益总额 | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 |
归属于母公司股东的综合收益总额 | -31,367,360.38 | -29,506,175.82 | -9,378,386.84 | -208,283,678.61 |
归属于少数股东的综合收益总额 | 869,704.09 | 70,804.86 | 1,440,115.49 | -5,233,772.56 |
公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |