流通市值:73.36亿 | 总市值:114.84亿 | ||
流通股本:2.56亿 | 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 | 92,911,484.67 | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 |
营业收入 | 92,911,484.67 | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 |
二、营业总成本 | 134,574,065.73 | 689,006,284.44 | 511,808,369.76 | 345,414,642.1 |
营业成本 | 58,090,592.89 | 206,477,941.43 | 145,098,194.4 | 95,396,825.73 |
税金及附加 | 146,106.21 | 2,422,159.34 | 1,339,824.43 | 819,779.97 |
销售费用 | 15,390,754.39 | 68,802,563.55 | 51,379,879.1 | 33,933,818.89 |
管理费用 | 27,090,674.14 | 132,105,100.22 | 94,524,959.29 | 63,282,686.08 |
研发费用 | 53,529,171.82 | 300,810,107.37 | 237,632,719 | 168,413,907.84 |
财务费用 | -19,673,233.72 | -21,611,587.47 | -18,167,206.46 | -16,432,376.41 |
其中:利息费用 | 774,930.83 | 4,391,162.54 | 2,833,678.97 | 1,602,981.53 |
其中:利息收入 | 20,804,122.15 | 25,364,405.51 | 19,628,628.59 | 16,297,631.69 |
加:公允价值变动收益 | - | -6,536,643.21 | - | - |
加:投资收益 | 6,219,592.03 | 29,029,235.37 | 20,175,165.77 | 10,359,689 |
资产处置收益 | 307,626.13 | 1,967,568.17 | 1,967,568.17 | - |
资产减值损失(新) | - | -7,654,044.28 | - | - |
信用减值损失(新) | -155,370.46 | 2,231,369.29 | -825,316.48 | -129,571.27 |
其他收益 | 7,810,779.91 | 42,065,547.07 | 26,652,482.8 | 21,273,738.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,479,953.45 | -267,897,390.55 | -204,465,218.12 | -148,572,380.3 |
加:营业外收入 | 129 | 20,276.14 | 20,078.9 | 15,682.27 |
减:营业外支出 | 326,728.01 | 990,261.37 | 582,636.1 | 220,446.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,806,552.46 | -268,867,375.78 | -205,027,775.32 | -148,777,145 |
减:所得税费用 | - | 6,676,611.24 | - | - |
六、净利润 | -27,806,552.46 | -275,543,987.02 | -205,027,775.32 | -148,777,145 |
持续经营净利润 | -27,806,552.46 | -275,543,987.02 | -205,027,775.32 | -148,777,145 |
归属于母公司股东的净利润 | -28,780,669.45 | -275,884,797.14 | -191,938,355.38 | -140,217,493.7 |
少数股东损益 | 974,116.99 | 340,810.12 | -13,089,419.94 | -8,559,651.3 |
(一)基本每股收益 | -0.07 | -0.69 | -0.48 | -0.35 |
(二)稀释每股收益 | -0.07 | -0.69 | -0.48 | -0.35 |
八、其他综合收益 | 13,378.1 | -3,294,312.72 | 522,074.15 | 634,967.64 |
归属于母公司股东的其他综合收益 | 13,378.1 | -3,294,312.72 | 522,074.15 | 634,967.64 |
九、综合收益总额 | -27,793,174.36 | -278,838,299.74 | -204,505,701.17 | -148,142,177.36 |
归属于母公司股东的综合收益总额 | -28,767,291.35 | -279,179,109.86 | -191,416,281.23 | -139,582,526.06 |
归属于少数股东的综合收益总额 | 974,116.99 | 340,810.12 | -13,089,419.94 | -8,559,651.3 |
公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |