流通市值:120.62亿 | 总市值:120.62亿 | ||
流通股本:4.14亿 | 总股本:4.14亿 |
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 | 161,591,937.51 | 704,794,652.84 | 461,050,213.9 | 314,666,473.81 |
营业收入 | 161,591,937.51 | 704,794,652.84 | 461,050,213.9 | 314,666,473.81 |
二、营业总成本 | 284,395,134.38 | 1,174,540,313.71 | 879,482,469.75 | 599,342,796.17 |
营业成本 | 48,630,719.69 | 193,298,962.77 | 123,175,121.11 | 77,833,672.71 |
税金及附加 | 1,141,728.07 | 4,910,638.94 | 3,629,308.6 | 2,486,083.93 |
销售费用 | 49,930,096.74 | 169,006,590.2 | 118,670,507.04 | 84,970,312.98 |
管理费用 | 9,208,451.79 | 32,295,403.05 | 22,058,001.85 | 14,263,032.25 |
研发费用 | 171,622,215.16 | 768,640,527.26 | 609,935,344.48 | 419,907,806.02 |
财务费用 | 3,861,922.93 | 6,388,191.49 | 2,014,186.67 | -118,111.72 |
其中:利息费用 | 4,285,207.16 | 10,376,758.09 | 6,580,289.01 | 3,485,772.27 |
其中:利息收入 | 402,947.49 | 4,428,576.32 | 3,536,036.49 | 2,476,807.47 |
加:公允价值变动收益 | 1,388,773.96 | 6,967,677.72 | 5,457,430.55 | 4,211,669.51 |
加:投资收益 | - | 3,869,363.22 | 2,980,979.48 | 1,553,664.41 |
资产处置收益 | -9,821.9 | 33,530.75 | -4,501.09 | -4,435.66 |
资产减值损失(新) | -150,189.53 | -1,366,836.47 | -1,001,086.58 | -1,386,629.52 |
信用减值损失(新) | 178,508.31 | -228,151.29 | -111,072.18 | -311,679.85 |
其他收益 | 2,519,749.14 | 70,803,117.21 | 33,708,666.06 | 31,783,221.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -118,876,176.89 | -389,666,959.73 | -377,401,839.61 | -248,830,511.51 |
加:营业外收入 | 71,399.76 | 150,572.91 | 38,927.63 | 30,214.27 |
减:营业外支出 | 153,278.35 | 4,907,325.14 | 4,817,325.14 | 4,820,576.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -118,958,055.48 | -394,423,711.96 | -382,180,237.12 | -253,620,873.26 |
减:所得税费用 | - | 107,716.49 | - | - |
六、净利润 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 |
持续经营净利润 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 |
归属于母公司股东的净利润 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 |
(一)基本每股收益 | -0.29 | -0.95 | -0.92 | -0.61 |
(二)稀释每股收益 | -0.29 | -0.95 | -0.92 | -0.61 |
八、其他综合收益 | -36,128 | -8,366.02 | 52,531.63 | 66,881.24 |
归属于母公司股东的其他综合收益 | -36,128 | -8,366.02 | 52,531.63 | 66,881.24 |
九、综合收益总额 | -118,994,183.48 | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 |
归属于母公司股东的综合收益总额 | -118,994,183.48 | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |