流通市值:60.88亿 | 总市值:77.38亿 | ||
流通股本:2.64亿 | 总股本:3.36亿 |
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 | 178,567,059.77 | 449,375,494.2 | 402,802,243.29 | 248,142,845.73 |
营业收入 | 178,567,059.77 | 449,375,494.2 | 402,802,243.29 | 248,142,845.73 |
二、营业总成本 | 248,735,259.42 | 730,975,430.24 | 543,759,331.63 | 338,695,124.9 |
营业成本 | 158,252,217.23 | 352,559,736.6 | 307,099,308.57 | 189,191,495.23 |
税金及附加 | 139,745.77 | 1,205,730.32 | 823,973.62 | 742,585.74 |
销售费用 | 10,561,016.34 | 55,386,743.7 | 31,300,976.59 | 20,381,990.4 |
管理费用 | 11,156,722.51 | 50,009,880.45 | 35,546,160.46 | 24,576,329.51 |
研发费用 | 71,736,778.55 | 283,375,501.9 | 177,529,218.72 | 110,066,231.82 |
财务费用 | -3,111,220.98 | -11,562,162.73 | -8,540,306.33 | -6,263,507.8 |
其中:利息费用 | 483,095.27 | 1,942,110.2 | 1,457,169.18 | 972,175.83 |
其中:利息收入 | -4,238,206.05 | 12,904,797.71 | -9,411,570.78 | 7,049,504.79 |
加:公允价值变动收益 | 1,315,683.41 | 2,106,609.3 | 4,681,694.06 | 2,623,805.71 |
加:投资收益 | 2,321,027.39 | 19,469,107.55 | 13,590,500.61 | 10,928,539.59 |
资产处置收益 | 37,894.13 | -62,501.48 | -62,501.48 | -62,501.48 |
资产减值损失(新) | 1,608,803.89 | -9,905,925.26 | -1,907,460.37 | -906,295.2 |
信用减值损失(新) | -283,939.22 | -6,241,628.08 | -3,116,350.22 | -1,946,118.07 |
其他收益 | 2,275,599.39 | 37,884,246.17 | 36,210,401.93 | 21,675,374.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,893,130.66 | -238,350,027.84 | -91,560,803.81 | -58,239,474.27 |
加:营业外收入 | - | 203,214.05 | 390,793.31 | 266,390.92 |
减:营业外支出 | - | 19,498.14 | 175.9 | 171.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -62,893,130.66 | -238,166,311.93 | -91,170,186.4 | -57,973,254.62 |
减:所得税费用 | -16,545,521.53 | -69,415,989.43 | -33,885,342.77 | -22,560,766.36 |
六、净利润 | -46,347,609.13 | -168,750,322.5 | -57,284,843.63 | -35,412,488.26 |
持续经营净利润 | -46,347,609.13 | -168,750,322.5 | -57,284,843.63 | -35,412,488.26 |
归属于母公司股东的净利润 | -46,347,609.13 | -168,750,322.5 | -57,284,843.63 | -35,412,488.26 |
(一)基本每股收益 | -0.14 | -0.5 | -0.17 | -0.11 |
(二)稀释每股收益 | -0.14 | -0.5 | -0.17 | -0.11 |
九、综合收益总额 | -46,347,609.13 | -168,750,322.5 | -57,284,843.63 | -35,412,488.26 |
归属于母公司股东的综合收益总额 | -46,347,609.13 | -168,750,322.5 | -57,284,843.63 | -35,412,488.26 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |