流通市值:110.06亿 | 总市值:110.06亿 | ||
流通股本:1.33亿 | 总股本:1.33亿 |
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 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 |
营业收入 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 |
二、营业总成本 | 274,955,336.24 | 1,247,884,524.35 | 873,577,220.71 | 645,493,853.12 |
营业成本 | 104,736,237.03 | 527,185,965.83 | 377,520,818.75 | 276,969,605.25 |
税金及附加 | 415,376.39 | 6,005,491.47 | 4,161,600.22 | 3,492,537.61 |
销售费用 | 25,149,217.87 | 83,317,251.99 | 56,311,191.06 | 39,884,758.01 |
管理费用 | 26,241,370.83 | 102,132,486.39 | 75,571,324.22 | 54,707,499.97 |
研发费用 | 125,427,833.62 | 554,307,671.02 | 377,404,398.97 | 283,143,608.25 |
财务费用 | -7,014,699.5 | -25,064,342.35 | -17,392,112.51 | -12,704,155.97 |
其中:利息费用 | 626,484.99 | 2,823,294.39 | 2,133,557.48 | 1,486,699.48 |
其中:利息收入 | -8,056,655.18 | -20,648,065.55 | -10,562,006.21 | -6,468,060.17 |
加:公允价值变动收益 | 14,306,579.08 | 2,494,263.57 | 3,178,680.22 | 2,773,273.42 |
加:投资收益 | 6,210,069.47 | 63,828,393.57 | 50,342,079.06 | 32,354,670.46 |
资产减值损失(新) | -4,217,930.98 | -24,331,227.48 | -13,085,634.16 | -9,041,377.81 |
信用减值损失(新) | -4,059.36 | -13,141.44 | -78,818.64 | -14,883.8 |
其他收益 | 10,177,843.15 | 30,532,532.26 | 12,193,145.98 | 8,876,320.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -48,471,125.65 | -81,854,630.66 | -7,833,965.54 | 1,463,154.93 |
加:营业外收入 | - | 297,314.1 | 292,535.34 | 277,588.43 |
减:营业外支出 | 90,872.51 | 814,856.97 | 360,606.24 | 360,045.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -48,561,998.16 | -82,372,173.53 | -7,902,036.44 | 1,380,697.46 |
减:所得税费用 | 605,640.93 | -47,659,095.03 | -24,206,444.08 | -12,707,038.73 |
六、净利润 | -49,167,639.09 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 |
持续经营净利润 | -49,167,639.09 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 |
归属于母公司股东的净利润 | -49,167,639.09 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 |
(一)基本每股收益 | -0.37 | -0.28 | 0.14 | 0.12 |
(二)稀释每股收益 | -0.37 | -0.28 | 0.14 | 0.12 |
八、其他综合收益 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 |
归属于母公司股东的其他综合收益 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 |
九、综合收益总额 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 |
归属于母公司股东的综合收益总额 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |