流通市值:28.97亿 | 总市值:49.81亿 | ||
流通股本:2.39亿 | 总股本:4.10亿 |
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 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 | 393,632,323.78 |
营业收入 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 | 393,632,323.78 |
二、营业总成本 | 530,392,268.47 | 346,659,751.9 | 174,362,140.48 | 590,460,578.96 |
营业成本 | 229,309,032.52 | 150,155,989.19 | 83,022,556.11 | 249,344,956.37 |
税金及附加 | 82,218.42 | 38,988.44 | 3,879.97 | 638,636.67 |
销售费用 | 48,512,403.3 | 33,887,682.89 | 11,821,317.34 | 39,916,520.14 |
管理费用 | 72,087,218.72 | 47,264,617.18 | 24,029,453.45 | 78,853,625.07 |
研发费用 | 191,919,588.56 | 120,206,536.44 | 58,357,773.06 | 237,434,332.69 |
财务费用 | -11,518,193.05 | -4,894,062.24 | -2,872,839.45 | -15,727,491.98 |
其中:利息费用 | 556,751.96 | 235,065.07 | 135,795.72 | 552,407.2 |
其中:利息收入 | 9,496,451.94 | 5,930,352.84 | 2,989,094.33 | 12,556,078.4 |
加:公允价值变动收益 | 52,341.99 | 1,839,046.75 | 1,514,760.47 | 2,416,879.77 |
加:投资收益 | 7,790,458.22 | 5,792,073.31 | 2,438,499.67 | 12,727,851.13 |
资产处置收益 | 5,424.16 | 4,362.21 | - | -46,180.73 |
资产减值损失(新) | -19,477,273.01 | -9,672,823.05 | -2,780,290.59 | -46,557,897.77 |
信用减值损失(新) | 75,552.59 | -475,980.91 | -662,308.24 | -557,556.08 |
其他收益 | 2,431,744.99 | 2,330,992.55 | 2,133,891.61 | 4,289,899.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -194,488,887.96 | -116,753,637.9 | -48,808,923.38 | -224,555,259.06 |
加:营业外收入 | 65,659.69 | 5,266.05 | 5,265.49 | 137,212,607.58 |
减:营业外支出 | 73,330.81 | 19,645.56 | 3,645.56 | 236,104.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -194,496,559.08 | -116,768,017.41 | -48,807,303.45 | -87,578,756.3 |
减:所得税费用 | 2,798,101.04 | 771,323.16 | 84,097.47 | -33,394,116.67 |
六、净利润 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 |
持续经营净利润 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 |
归属于母公司股东的净利润 | -195,459,042.56 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 |
少数股东损益 | -1,835,617.56 | - | - | - |
(一)基本每股收益 | -0.48 | -0.29 | -0.12 | -0.13 |
(二)稀释每股收益 | -0.48 | -0.29 | -0.12 | -0.13 |
八、其他综合收益 | -38,207,969.18 | -21,028,281.19 | -31,541,717.4 | 66,630,812.44 |
归属于母公司股东的其他综合收益 | -38,477,208.31 | -21,028,281.19 | -31,541,717.4 | 66,630,812.44 |
九、综合收益总额 | -235,502,629.3 | -138,567,621.76 | -80,433,118.32 | 12,446,172.81 |
归属于母公司股东的综合收益总额 | -233,936,250.87 | -138,567,621.76 | -80,433,118.32 | 12,446,172.81 |
归属于少数股东的综合收益总额 | -1,566,378.43 | - | - | - |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |