流通市值:36.85亿 | 总市值:70.56亿 | ||
流通股本:2.33亿 | 总股本:4.47亿 |
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 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 |
营业收入 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 |
二、营业总成本 | 440,442,875.9 | 1,645,045,527.71 | 1,287,929,822.79 | 792,432,769.59 |
营业成本 | 238,092,435.23 | 941,469,616.97 | 715,838,543.2 | 443,862,765.79 |
税金及附加 | 338,390.09 | 2,235,709.06 | 1,831,641.16 | 1,220,548.97 |
销售费用 | 24,176,828.87 | 93,628,830 | 82,085,179.71 | 46,930,980.52 |
管理费用 | 31,376,826.76 | 109,255,108.1 | 91,008,205.65 | 59,728,838.03 |
研发费用 | 140,095,881.26 | 499,367,590.25 | 398,280,534.72 | 243,924,222.81 |
财务费用 | 6,362,513.69 | -911,326.67 | -1,114,281.65 | -3,234,586.53 |
其中:利息费用 | 9,430,998.13 | 24,635,071.15 | 16,388,987.2 | 10,354,780.09 |
其中:利息收入 | 3,088,284.82 | 26,700,127.89 | 17,649,725.6 | 13,038,186.68 |
加:公允价值变动收益 | - | 435,420.66 | 435,420.66 | 435,420.66 |
加:投资收益 | 1,300,726.35 | 1,360,422.63 | 731,195.63 | -1,238,407.45 |
资产处置收益 | - | - | 18,009.28 | - |
资产减值损失(新) | -102,324,474.68 | -202,870,529.48 | -95,931,531.36 | -64,016,376.7 |
信用减值损失(新) | -1,858,093.87 | -6,596,490.6 | -5,228,024.49 | -3,169,350.45 |
其他收益 | 4,465,335.99 | 26,092,904.14 | 21,172,565.03 | 19,615,559.11 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -209,623,789.04 | -529,875,063.13 | -362,205,717.03 | -191,555,024.09 |
加:营业外收入 | 263,188.1 | 283,739.31 | 232,200.99 | 146,719.81 |
减:营业外支出 | 20,208.24 | 3,904,119.11 | 3,534,512.34 | 12,949.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -209,380,809.18 | -533,495,442.93 | -365,508,028.38 | -191,421,253.53 |
减:所得税费用 | 332,580.25 | -88,021.58 | 152,095.03 | 152,095.03 |
六、净利润 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 |
持续经营净利润 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 |
归属于母公司股东的净利润 | -209,131,930.45 | -531,409,069.34 | -363,942,149.28 | -190,810,294.69 |
少数股东损益 | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 |
(一)基本每股收益 | -0.47 | -1.19 | -0.81 | -0.43 |
(二)稀释每股收益 | -0.47 | -1.19 | -0.81 | -0.43 |
八、其他综合收益 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 |
归属于母公司股东的其他综合收益 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 |
九、综合收益总额 | -219,481,766.67 | -539,978,417.38 | -373,011,582.57 | -194,065,795.33 |
归属于母公司股东的综合收益总额 | -218,900,307.69 | -537,980,065.37 | -371,293,608.44 | -193,302,741.46 |
归属于少数股东的综合收益总额 | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |