流通市值:38.90亿 | 总市值:45.96亿 | ||
流通股本:2.07亿 | 总股本:2.44亿 |
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 | 339,271,711.32 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 |
营业收入 | 339,271,711.32 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 |
二、营业总成本 | 360,542,418.91 | 1,639,912,138.87 | 1,105,632,005.12 | 701,922,660.7 |
营业成本 | 193,119,917.53 | 846,232,530.69 | 568,687,760.03 | 366,385,809.34 |
税金及附加 | 2,613,689.01 | 11,908,249.95 | 8,824,331.6 | 5,987,633.93 |
销售费用 | 92,925,216.04 | 426,388,975.99 | 279,735,913.31 | 174,314,358.34 |
管理费用 | 23,809,605.57 | 119,401,570.51 | 95,597,539.65 | 64,446,077.87 |
研发费用 | 52,877,960.38 | 245,860,467.87 | 164,837,881.27 | 102,061,678.27 |
财务费用 | -4,803,969.62 | -9,879,656.14 | -12,051,420.74 | -11,272,897.05 |
其中:利息费用 | 803,967.05 | 2,851,454.29 | 1,790,899.04 | 1,010,146.58 |
其中:利息收入 | 4,488,339.87 | 12,926,871.68 | 8,315,832.59 | 5,395,318.03 |
加:公允价值变动收益 | 290,997.39 | 310,717.24 | - | - |
加:投资收益 | 283,123.65 | 6,103,619.79 | 5,493,838.76 | 3,575,583.1 |
资产处置收益 | - | -44,966.72 | - | - |
资产减值损失(新) | - | -13,906,192.18 | -15,160.83 | -138,731.1 |
信用减值损失(新) | -1,471,505.56 | -3,047,216.75 | -2,528,470.19 | 209,229 |
其他收益 | 3,329,730.14 | 34,906,765.11 | 13,183,114.79 | 9,534,388.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,838,361.97 | -165,277,701.65 | -116,789,795.8 | -67,735,896.45 |
加:营业外收入 | 88,701.19 | 1,336,562.49 | 602,695.12 | 557,902.05 |
减:营业外支出 | 761,286.82 | 5,038,282.68 | 4,867,618.25 | 4,606,679.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,510,947.6 | -168,979,421.84 | -121,054,718.93 | -71,784,674.34 |
减:所得税费用 | 27,786.35 | 891,277.32 | 168,287.37 | 19,562.45 |
六、净利润 | -19,538,733.95 | -169,870,699.16 | -121,223,006.3 | -71,804,236.79 |
持续经营净利润 | -19,538,733.95 | -169,870,699.16 | -121,223,006.3 | -71,804,236.79 |
归属于母公司股东的净利润 | -15,186,585.7 | -134,761,560.46 | -89,852,834.45 | -51,858,343.72 |
少数股东损益 | -4,352,148.25 | -35,109,138.7 | -31,370,171.85 | -19,945,893.07 |
(一)基本每股收益 | -0.06 | -0.55 | -0.37 | -0.21 |
(二)稀释每股收益 | -0.06 | -0.55 | -0.37 | -0.21 |
八、其他综合收益 | -44,335.41 | -6,072,342.01 | -4,836,667.77 | -4,787,254.67 |
归属于母公司股东的其他综合收益 | -25,689.79 | -5,913,886.42 | -4,404,458.51 | -4,390,734.26 |
九、综合收益总额 | -19,583,069.36 | -175,943,041.17 | -126,059,674.07 | -76,591,491.46 |
归属于母公司股东的综合收益总额 | -15,212,275.49 | -140,675,446.88 | -94,257,292.96 | -56,249,077.98 |
归属于少数股东的综合收益总额 | -4,370,793.87 | -35,267,594.29 | -31,802,381.11 | -20,342,413.48 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |