流通市值:26.76亿 | 总市值:38.79亿 | ||
流通股本:1.79亿 | 总股本:2.59亿 |
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 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 |
营业收入 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 |
二、营业总成本 | 209,292,440.25 | 136,523,736.39 | 62,459,063.59 | 363,968,242.32 |
营业成本 | 21,109,276.71 | 16,736,918.7 | 7,856,241.03 | 113,941,464.17 |
税金及附加 | 142,224.34 | 124,658.03 | 109,647.6 | 1,865,535.99 |
销售费用 | 28,701,712.52 | 18,748,513.91 | 9,307,721.44 | 54,545,256.13 |
管理费用 | 42,627,742.88 | 23,178,559.79 | 9,591,507.78 | 48,195,970.19 |
研发费用 | 140,013,513.48 | 93,768,088.2 | 44,240,652.27 | 183,960,346.49 |
财务费用 | -23,302,029.68 | -16,033,002.24 | -8,646,706.53 | -38,540,330.65 |
其中:利息费用 | 2,510,343.89 | 1,728,368.71 | 898,969.33 | 2,283,341.71 |
其中:利息收入 | 25,816,835.8 | 17,765,610.6 | 9,549,573.73 | 40,828,448.65 |
加:公允价值变动收益 | 136,538.64 | 820,496.85 | -947,904.82 | 1,253,213.65 |
加:投资收益 | 7,922,402.61 | 4,001,588.65 | 2,796,212.04 | 4,098,703.42 |
资产处置收益 | 478,232.91 | 478,232.91 | 469,482.32 | - |
资产减值损失(新) | -1,748,372.74 | -774,345.2 | -426,275.26 | -3,924,982.74 |
信用减值损失(新) | -671,888.83 | -1,239,899.75 | -121,108.77 | -903,219.75 |
其他收益 | 5,154,140.48 | 4,475,201.76 | 2,588,849.11 | 10,969,083.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -137,357,068.81 | -77,452,640.51 | -27,373,193.74 | -90,189,605.86 |
加:营业外收入 | 131,462.79 | 30,120.84 | 25,120.84 | 61,694.34 |
减:营业外支出 | 327,945.94 | 316,948.21 | - | 243,248.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -137,553,551.96 | -77,739,467.88 | -27,348,072.9 | -90,371,159.74 |
减:所得税费用 | -47,520.52 | 69,067.45 | -161,955.96 | 78,729.16 |
六、净利润 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 | -90,449,888.9 |
持续经营净利润 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 | -90,449,888.9 |
归属于母公司股东的净利润 | -137,622,524.86 | -77,923,906.15 | -27,099,447.96 | -90,333,238.74 |
少数股东损益 | 116,493.42 | 115,370.82 | -86,668.98 | -116,650.16 |
(一)基本每股收益 | -0.53 | -0.3 | -0.1 | -0.35 |
(二)稀释每股收益 | -0.53 | -0.3 | -0.1 | -0.35 |
八、其他综合收益 | 192,908.83 | 210,050.92 | -28,783.77 | 510,819.95 |
归属于母公司股东的其他综合收益 | 192,908.83 | 210,050.92 | -28,783.77 | 510,819.95 |
九、综合收益总额 | -137,313,122.61 | -77,598,484.41 | -27,214,900.71 | -89,939,068.95 |
归属于母公司股东的综合收益总额 | -137,429,616.03 | -77,713,855.23 | -27,128,231.73 | -89,822,418.79 |
归属于少数股东的综合收益总额 | 116,493.42 | 115,370.82 | -86,668.98 | -116,650.16 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |