流通市值:28.01亿 | 总市值:58.64亿 | ||
流通股本:1.91亿 | 总股本:4.00亿 |
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 | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 |
营业收入 | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 |
二、营业总成本 | 443,380,645.99 | 1,947,341,855.85 | 1,276,828,292.74 | 777,215,543.18 |
营业成本 | 145,997,029.65 | 839,068,435.81 | 476,043,396.59 | 248,894,929.14 |
税金及附加 | 2,567,090.94 | 13,846,160 | 9,662,507.62 | 5,572,814.5 |
销售费用 | 126,283,150.22 | 480,048,849.53 | 350,877,223.43 | 231,739,405.91 |
管理费用 | 41,414,601.01 | 169,208,951.53 | 123,931,828.65 | 82,854,537.63 |
研发费用 | 126,903,735.46 | 446,725,602.62 | 317,871,390.3 | 209,240,969.81 |
财务费用 | 215,038.71 | -1,556,143.64 | -1,558,053.85 | -1,087,113.81 |
其中:利息费用 | 3,078,279.54 | 5,763,423.93 | 4,247,651.59 | 2,831,765.73 |
其中:利息收入 | 2,911,107.38 | 9,126,337.29 | 6,354,962.74 | -3,953,183.81 |
加:公允价值变动收益 | 2,693,387.22 | 4,977,053.9 | 3,304,322.22 | 5,948,706.11 |
加:投资收益 | 136,468.88 | 21,121,251.16 | 21,277,610.59 | 13,158,716.8 |
资产处置收益 | -57,101.46 | -249,245.27 | -1,226,747.9 | -1,011,273.79 |
资产减值损失(新) | -2,683,147.16 | -15,244,426.58 | -412,121.28 | -574,811.28 |
信用减值损失(新) | -3,166,884.88 | -63,268,386.02 | -13,000,395.77 | -10,778,545.97 |
其他收益 | 9,868,495.79 | 99,381,267.36 | 60,446,338.32 | 32,746,482.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -148,301,358.77 | -292,535,957.13 | -214,583,050.94 | -174,501,537 |
加:营业外收入 | 38,291.02 | 13,023.17 | 3,390.81 | 2,443.21 |
减:营业外支出 | 32,488.4 | 1,685,098.02 | 250,018.76 | 219,998.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -148,295,556.15 | -294,208,031.98 | -214,829,678.89 | -174,719,092.5 |
减:所得税费用 | -853,106.11 | -2,680,168.95 | 440,707.98 | 887,103.01 |
六、净利润 | -147,442,450.04 | -291,527,863.03 | -215,270,386.87 | -175,606,195.51 |
持续经营净利润 | -147,442,450.04 | -291,527,863.03 | - | -175,606,195.51 |
归属于母公司股东的净利润 | -145,908,760.07 | -291,075,848.53 | -211,225,568.24 | -171,353,878.64 |
少数股东损益 | -1,533,689.97 | -452,014.5 | -4,044,818.63 | -4,252,316.87 |
(一)基本每股收益 | -0.36 | -0.73 | -0.53 | -0.43 |
八、其他综合收益 | - | 1,291,799.99 | 169,138.04 | 169,138.04 |
归属于母公司股东的其他综合收益 | - | 1,291,799.99 | 169,138.04 | 169,138.04 |
九、综合收益总额 | -147,442,450.04 | -290,236,063.04 | -215,101,248.83 | -175,437,057.47 |
归属于母公司股东的综合收益总额 | -145,908,760.07 | -289,784,048.54 | -211,056,430.2 | -171,184,740.6 |
归属于少数股东的综合收益总额 | -1,533,689.97 | -452,014.5 | -4,044,818.63 | -4,252,316.87 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |