流通市值:100.94亿 | 总市值:100.94亿 | ||
流通股本:1.21亿 | 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 | 120,047,502.54 | 827,590,280.49 | 465,269,020.04 | 275,686,869.6 |
营业收入 | 120,047,502.54 | 827,590,280.49 | 465,269,020.04 | 275,686,869.6 |
二、营业总成本 | 223,223,442.14 | 975,640,614.26 | 588,650,101.65 | 366,682,001.74 |
营业成本 | 5,863,415.66 | 52,350,054.34 | 11,619,797.61 | 6,965,444.18 |
税金及附加 | 1,459,943.98 | 9,449,475.14 | 5,409,421.37 | 3,208,611.95 |
销售费用 | 83,324,508.97 | 434,825,272.71 | 261,304,220.95 | 165,762,949.93 |
管理费用 | 32,794,331.05 | 94,508,032.29 | 58,658,111.3 | 35,882,968.54 |
研发费用 | 101,092,455.56 | 389,738,201.35 | 257,012,403.77 | 161,233,255.67 |
财务费用 | -1,311,213.08 | -5,230,421.57 | -5,353,853.35 | -6,371,228.53 |
其中:利息费用 | 736,843.25 | 1,917,385.93 | 1,337,202.79 | 777,866.4 |
其中:利息收入 | 1,227,746.95 | 4,929,768.48 | 3,209,104.27 | 1,941,687.22 |
加:公允价值变动收益 | 16,615,124.86 | 44,970,199.29 | 37,505,994.44 | 24,848,916.6 |
加:投资收益 | 1,969,513.73 | 20,049,508.3 | 11,686,209.15 | 8,983,281.62 |
资产处置收益 | 157,293.58 | 36,876.42 | 30,561.66 | 14,523.3 |
资产减值损失(新) | -144,512.82 | 143,273.18 | -62,839 | 6,302.24 |
信用减值损失(新) | -2,492,348.22 | -5,540,379.89 | -3,060,425.27 | -1,264,445.79 |
其他收益 | 48,183,258.82 | 145,239,692.07 | 60,760,175.89 | 46,026,042.17 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -38,887,609.66 | 56,848,835.6 | -16,521,404.74 | -12,380,512 |
加:营业外收入 | 186,263.33 | 265,614.21 | 205,609.27 | 195,600.43 |
减:营业外支出 | 446,987.8 | 4,271,363.5 | 818,568.19 | 790,705.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -39,148,334.13 | 52,843,086.31 | -17,134,363.66 | -12,975,616.73 |
减:所得税费用 | -6,160,972.81 | -6,926,044.8 | -13,720,390.95 | -7,489,457.28 |
六、净利润 | -32,987,361.32 | 59,769,131.11 | -3,413,972.71 | -5,486,159.45 |
持续经营净利润 | -32,987,361.32 | 59,769,131.11 | -3,413,972.71 | -5,486,159.45 |
归属于母公司股东的净利润 | -25,611,101.02 | 61,406,393.21 | 4,146,643.72 | -1,288,170.1 |
少数股东损益 | -7,376,260.3 | -1,637,262.1 | -7,560,616.43 | -4,197,989.35 |
(一)基本每股收益 | -0.21 | 0.51 | 0.03 | -0.01 |
八、其他综合收益 | 76,873.25 | 371,725.19 | -135,553.43 | -191,443.04 |
归属于母公司股东的其他综合收益 | 76,873.25 | 371,725.19 | -135,553.43 | -191,443.04 |
九、综合收益总额 | -32,910,488.07 | 60,140,856.3 | -3,549,526.14 | -5,677,602.49 |
归属于母公司股东的综合收益总额 | -25,534,227.77 | 61,778,118.4 | 4,011,090.29 | -1,479,613.14 |
归属于少数股东的综合收益总额 | -7,376,260.3 | -1,637,262.1 | -7,560,616.43 | -4,197,989.35 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-05 |
审计意见(境内) | 标准无保留意见 |