流通市值:18.26亿 | 总市值:18.26亿 | ||
流通股本:1.68亿 | 总股本:1.68亿 |
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 | 261,577,847.09 | 189,180,181.38 | 101,390,072.23 | 327,014,234.2 |
营业收入 | 261,577,847.09 | 189,180,181.38 | 101,390,072.23 | 327,014,234.2 |
二、营业总成本 | 322,376,781.31 | 219,468,827.41 | 111,582,271.48 | 403,814,773.5 |
营业成本 | 189,338,873.07 | 132,423,959.9 | 71,254,918.67 | 236,358,787.27 |
税金及附加 | 2,774,671.32 | 1,951,283.14 | 1,085,900.95 | 3,272,608.73 |
销售费用 | 44,454,554.29 | 27,947,339.62 | 11,388,652.26 | 58,455,477.49 |
管理费用 | 35,669,210.94 | 23,283,187.02 | 10,845,286.51 | 41,317,061.37 |
研发费用 | 47,508,800.79 | 32,397,351.55 | 16,311,658.76 | 63,452,630.87 |
财务费用 | 2,630,670.9 | 1,465,706.18 | 695,854.33 | 958,207.77 |
其中:利息费用 | 3,241,105.68 | 2,023,966.45 | 1,140,037.73 | 4,367,216.41 |
其中:利息收入 | 633,727.77 | 565,436.36 | 449,786.89 | 3,514,611.47 |
加:投资收益 | -413,142.1 | -282,834.26 | -130,209.15 | -454,678.84 |
资产减值损失(新) | -121,385.53 | -40,627.52 | -89,851.6 | -153,753.96 |
信用减值损失(新) | -5,938,264.7 | -5,282,524.39 | -2,358,751.84 | -9,107,678.76 |
其他收益 | 9,850,341.16 | 7,211,375.69 | 2,736,163.65 | 11,877,980.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,421,385.39 | -28,683,256.51 | -10,034,848.19 | -74,638,670.35 |
加:营业外收入 | 181,016.72 | 173,316.72 | 146,595.58 | 124,718.46 |
减:营业外支出 | 99,996.78 | 73,975.1 | 44,444.86 | 6,746,941.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,340,365.45 | -28,583,914.89 | -9,932,697.47 | -81,260,893.43 |
减:所得税费用 | -15,856,696.24 | -9,317,558.85 | -3,970,856.7 | -22,186,058.18 |
六、净利润 | -41,483,669.21 | -19,266,356.04 | -5,961,840.77 | -59,074,835.25 |
持续经营净利润 | -41,483,669.21 | -19,266,356.04 | -5,961,840.77 | -59,074,835.25 |
归属于母公司股东的净利润 | -41,925,664.82 | -19,650,778.62 | -6,133,831.55 | -59,237,463.23 |
少数股东损益 | 441,995.61 | 384,422.58 | 171,990.78 | 162,627.98 |
(一)基本每股收益 | -0.26 | -0.12 | -0.04 | -0.35 |
(二)稀释每股收益 | -0.26 | -0.12 | -0.04 | -0.35 |
九、综合收益总额 | -41,483,669.21 | -19,266,356.04 | -5,961,840.77 | -59,074,835.25 |
归属于母公司股东的综合收益总额 | -41,925,664.82 | -19,650,778.62 | -6,133,831.55 | -59,237,463.23 |
归属于少数股东的综合收益总额 | 441,995.61 | 384,422.58 | 171,990.78 | 162,627.98 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |