流通市值:89.90亿 | 总市值:137.27亿 | ||
流通股本:9334.06万 | 总股本:1.43亿 |
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 | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 |
营业收入 | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 |
二、营业总成本 | 508,014,424.44 | 1,654,646,143.98 | 1,325,336,794.03 | 904,155,423.81 |
营业成本 | 246,505,766.08 | 805,063,839.91 | 589,817,331.83 | 413,695,484.29 |
税金及附加 | 181,731.64 | 1,098,840.27 | 796,012.35 | 534,593.8 |
销售费用 | 42,574,389.29 | 117,444,347.04 | 90,241,592.69 | 54,137,565.65 |
管理费用 | 69,600,907.81 | 243,873,523.2 | 173,519,813.05 | 112,633,335.46 |
研发费用 | 152,049,258.16 | 521,614,384.04 | 499,107,009.57 | 334,582,461.51 |
财务费用 | -2,897,628.54 | -34,448,790.48 | -28,144,965.46 | -11,428,016.9 |
其中:利息费用 | 4,548,274.6 | 6,382,550.62 | 3,206,372.54 | 1,604,703.82 |
其中:利息收入 | 6,532,405.51 | 36,793,581.14 | 33,315,934.37 | 9,710,603.79 |
加:公允价值变动收益 | 2,646,517.81 | 3,639,462.43 | 7,590,978.07 | 12,028,407.12 |
加:投资收益 | 5,713,114.07 | 65,022,390.73 | 47,729,425.93 | 28,607,991.71 |
资产处置收益 | -26,501.37 | 1,019,045.27 | 983,702.36 | 725,721.6 |
资产减值损失(新) | -11,980,164.4 | -66,062,525 | -32,440,298.62 | -18,617,798.84 |
信用减值损失(新) | -2,255,777.27 | -573,642.11 | -3,052,788.4 | -1,688,564.48 |
其他收益 | 1,675,129.35 | 44,254,542.18 | 14,587,545.75 | 9,851,987.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -149,760,471.01 | -296,419,676.29 | -289,121,943.11 | -149,570,959.15 |
加:营业外收入 | 0.47 | 17,928.13 | 78,503.15 | 77,902.2 |
减:营业外支出 | 209,127.98 | 657,950.35 | 540,217.19 | 71,591.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -149,969,598.52 | -297,059,698.51 | -289,583,657.15 | -149,564,648.22 |
减:所得税费用 | 59,621.41 | 8,275,076.89 | -38,721,351.58 | -17,960,348.52 |
六、净利润 | -150,029,219.93 | -305,334,775.4 | -250,862,305.57 | -131,604,299.7 |
持续经营净利润 | -150,029,219.93 | -305,334,775.4 | -250,862,305.57 | -131,604,299.7 |
归属于母公司股东的净利润 | -150,029,219.93 | -305,334,775.4 | -250,862,305.57 | -131,604,299.7 |
(一)基本每股收益 | -1.05 | -2.15 | -1.77 | -0.93 |
(二)稀释每股收益 | -1.05 | -2.15 | -1.77 | -0.93 |
八、其他综合收益 | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 |
归属于母公司股东的其他综合收益 | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 |
九、综合收益总额 | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 |
归属于母公司股东的综合收益总额 | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |