流通市值:30.47亿 | 总市值:30.47亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 |
营业收入 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 |
二、营业总成本 | 92,924,971.87 | 423,778,274.12 | 302,800,100.87 | 183,923,845.63 |
营业成本 | 7,864,069.88 | 125,601,235 | 81,692,217 | 46,039,216.88 |
税金及附加 | 9,637.13 | 717,476.54 | 422,753.64 | 37,679.72 |
销售费用 | 4,960,462.81 | 19,819,639.83 | 13,438,386.17 | 9,040,874.17 |
管理费用 | 14,100,475.05 | 60,689,652.82 | 46,834,246.11 | 30,065,828.83 |
研发费用 | 66,451,064.19 | 246,400,048.84 | 184,471,803.63 | 114,976,130.45 |
财务费用 | -460,737.19 | -29,449,778.91 | -24,059,305.68 | -16,235,884.42 |
其中:利息费用 | 1,347,265.33 | 1,219,876.09 | 2,109,786.95 | 971,979.77 |
其中:利息收入 | 1,904,531.19 | 32,082,307.52 | 27,280,387.76 | 18,228,529.05 |
资产处置收益 | -28,646.78 | -58,466.39 | - | - |
资产减值损失(新) | - | -34,904,781.09 | -9,979,823.21 | -9,979,823.21 |
信用减值损失(新) | 18,265,336.26 | -8,364,911.08 | -41,341,378.29 | -32,831,934.6 |
其他收益 | 1,115,326.74 | 4,297,210.24 | 3,430,997.18 | 1,897,494.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -59,279,894.87 | -226,518,427.15 | -194,201,130.16 | -127,624,981.68 |
加:营业外收入 | 12,169.13 | 27,187.16 | 36,682.93 | 19,482.83 |
减:营业外支出 | 11,699.56 | 115,073.48 | 46,367.23 | 15,679.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,279,425.3 | -226,606,313.47 | -194,210,814.46 | -127,621,178.72 |
减:所得税费用 | -61,305.35 | -5,072,546.29 | -7,699,610.88 | -6,458,063.87 |
六、净利润 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 |
持续经营净利润 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 |
归属于母公司股东的净利润 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648 |
少数股东损益 | -5,684,297.76 | -18,277,111.85 | -7,372,177.35 | -1,944,466.85 |
(一)基本每股收益 | -0.51 | -1.93 | -1.69 | -1.13 |
(二)稀释每股收益 | -0.51 | -1.93 | -1.69 | -1.13 |
九、综合收益总额 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 |
归属于母公司股东的综合收益总额 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648 |
归属于少数股东的综合收益总额 | -5,684,297.76 | -18,277,111.85 | -7,372,177.35 | -1,944,466.85 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |