流通市值:23.97亿 | 总市值:30.04亿 | ||
流通股本:5.37亿 | 总股本:6.74亿 |
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 | 24,405,098.96 | 608,741,859.78 | 278,709,715.39 | 176,507,867.02 |
营业收入 | 24,405,098.96 | 608,741,859.78 | 278,709,715.39 | 176,507,867.02 |
二、营业总成本 | 97,160,987.28 | 703,042,226.5 | 394,215,608.69 | 253,170,122.94 |
营业成本 | 12,171,292.76 | 279,243,872.97 | 134,163,089.5 | 83,117,735.97 |
税金及附加 | 207,764.68 | 4,172,699.22 | 2,304,451.49 | 1,399,382.52 |
销售费用 | 21,617,624.19 | 130,774,184.26 | 64,596,773.12 | 44,257,905.84 |
管理费用 | 26,733,243.84 | 102,598,762.18 | 64,095,089.13 | 39,339,078.6 |
研发费用 | 36,626,472.57 | 187,736,596.41 | 131,041,581.16 | 86,521,727.66 |
财务费用 | -195,410.76 | -1,483,888.54 | -1,985,375.71 | -1,465,707.65 |
其中:利息费用 | 272,697.05 | 954,733.57 | 593,973.19 | 778,478.9 |
其中:利息收入 | 444,924.68 | 2,195,643.86 | 1,482,159.8 | 999,095.7 |
加:公允价值变动收益 | 12,873.3 | -133,836.45 | -160,976.01 | -160,976.01 |
加:投资收益 | -2,494,491.48 | -5,753,036.6 | -8,538,495.84 | -6,232,216.22 |
资产处置收益 | -27,915.17 | -449,591.48 | 256,008 | 256,008 |
资产减值损失(新) | -316,301.39 | -25,003,118.59 | 1,596,910.23 | 1,611,051.03 |
信用减值损失(新) | -369,859 | 146,676.06 | 7,496,197.56 | 497,544.48 |
其他收益 | 4,347,888.97 | 10,795,896.31 | 8,292,407.58 | 6,700,767.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -71,603,693.09 | -114,697,377.47 | -106,563,841.78 | -73,990,076.87 |
加:营业外收入 | 72,528.54 | 2,072,116.58 | 1,689,040.65 | 42,630.13 |
减:营业外支出 | 100,100.97 | 10,038,712.86 | 11,170,422.3 | 9,229,112.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -71,631,265.52 | -122,663,973.75 | -116,045,223.43 | -83,176,559.62 |
减:所得税费用 | - | -32,577.91 | -98.43 | - |
六、净利润 | -71,631,265.52 | -122,631,395.84 | -116,045,125 | -83,176,559.62 |
持续经营净利润 | - | -122,631,395.84 | -116,045,125 | -83,176,559.62 |
归属于母公司股东的净利润 | -69,928,756.03 | -124,024,265.08 | -106,967,518.98 | -78,069,208.31 |
少数股东损益 | -1,702,509.49 | 1,392,869.24 | -9,077,606.02 | -5,107,351.31 |
(一)基本每股收益 | -0.1 | -0.18 | -0.16 | -0.12 |
(二)稀释每股收益 | -0.1 | -0.18 | -0.16 | -0.12 |
八、其他综合收益 | - | 8,552,245.3 | - | - |
归属于母公司股东的其他综合收益 | - | 10,038,179.02 | - | - |
九、综合收益总额 | -71,631,265.52 | -114,079,150.54 | -116,045,125 | -83,176,559.62 |
归属于母公司股东的综合收益总额 | -69,928,756.03 | -113,986,086.06 | -106,967,518.98 | -78,069,208.31 |
归属于少数股东的综合收益总额 | -1,702,509.49 | -93,064.48 | -9,077,606.02 | -5,107,351.31 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 保留意见 |