流通市值:53.85亿 | 总市值:56.57亿 | ||
流通股本:5.66亿 | 总股本:5.95亿 |
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 | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 |
营业收入 | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 |
二、营业总成本 | 297,942,362.14 | 1,402,235,299.94 | 1,082,091,792.67 | 707,128,179.03 |
营业成本 | 188,546,333.52 | 888,396,005.3 | 653,299,390.6 | 404,642,080.71 |
税金及附加 | 667,577.29 | 6,914,733.26 | 2,332,034.85 | 1,475,638.9 |
销售费用 | 9,623,960.43 | 43,614,800.73 | 38,755,011.46 | 27,560,766.28 |
管理费用 | 23,979,552.92 | 114,028,731.19 | 104,777,275.11 | 77,166,323.83 |
研发费用 | 58,540,009.09 | 284,737,210.59 | 236,984,168.84 | 168,207,880.57 |
财务费用 | 16,584,928.89 | 64,543,818.87 | 45,943,911.81 | 28,075,488.74 |
其中:利息费用 | 18,851,530.94 | 70,016,237.88 | 52,076,376.67 | 31,627,187.5 |
其中:利息收入 | 2,061,257.84 | 6,687,340.4 | 5,096,820.04 | 3,168,057.53 |
加:公允价值变动收益 | -19,383,797.97 | -128,075,222.13 | -85,921,942.37 | -33,694,301.05 |
加:投资收益 | 127,503.47 | 26,275,043.4 | 23,488,725.59 | 23,448,167.26 |
资产处置收益 | 19,826.26 | 2,400,019.87 | 18,015.28 | 2,950 |
资产减值损失(新) | -1,915,549.02 | -165,354,747.59 | -14,159,523.05 | -11,082,721.03 |
信用减值损失(新) | -700,615.55 | -5,457,363.32 | -7,043,834.98 | -4,322,117.98 |
其他收益 | 4,434,886.68 | 34,527,409.4 | 18,021,416.89 | 13,991,620.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -84,790,594.4 | -601,167,404.12 | -387,608,454.59 | -253,461,899.25 |
加:营业外收入 | 308,160.01 | 2,174,088.84 | 741,295.85 | 670,625.09 |
减:营业外支出 | - | 4,926,542.33 | 798,130.01 | 588,556.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -84,482,434.39 | -603,919,857.61 | -387,665,288.75 | -253,379,830.89 |
减:所得税费用 | -5,989,203.12 | -9,929,609.05 | -21,738,817.86 | -14,648,323.38 |
六、净利润 | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 |
持续经营净利润 | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 |
归属于母公司股东的净利润 | -74,806,782.26 | -571,523,582.15 | -351,314,930.44 | -228,219,863.95 |
少数股东损益 | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 |
(一)基本每股收益 | -0.13 | -1 | -0.63 | -0.41 |
(二)稀释每股收益 | -0.13 | -0.99 | -0.63 | -0.4 |
八、其他综合收益 | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 |
归属于母公司股东的其他综合收益 | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 |
九、综合收益总额 | -78,896,468.11 | -592,966,042.08 | -364,227,842.96 | -235,777,550.25 |
归属于母公司股东的综合收益总额 | -75,210,019.1 | -570,499,375.67 | -349,616,302.51 | -225,265,906.69 |
归属于少数股东的综合收益总额 | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |