流通市值:41.07亿 | 总市值:45.97亿 | ||
流通股本:6.71亿 | 总股本:7.51亿 |
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 | 241,988,943.5 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 |
营业收入 | 241,988,943.5 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 |
二、营业总成本 | 336,641,185.55 | 1,532,938,052.1 | 1,100,237,100.74 | 742,726,660.8 |
营业成本 | 191,995,331.71 | 874,704,937.21 | 580,970,485.05 | 395,149,369.37 |
税金及附加 | 3,175,234.33 | 20,623,482.93 | 14,447,786.14 | 9,043,283.28 |
销售费用 | 6,947,295.38 | 37,665,299.51 | 26,219,382.5 | 15,655,690.6 |
管理费用 | 25,846,890.82 | 156,330,564.01 | 114,347,181.5 | 77,062,020.04 |
研发费用 | 109,303,784.34 | 445,158,277.77 | 365,739,907.43 | 247,466,344.64 |
财务费用 | -627,351.03 | -1,544,509.33 | -1,487,641.88 | -1,650,047.13 |
其中:利息费用 | 394,798.1 | 2,393,207.24 | 1,809,073.69 | 915,262.13 |
其中:利息收入 | 1,050,417.05 | 4,060,206.08 | 3,332,831.05 | 2,592,454.65 |
加:公允价值变动收益 | - | 690,222.04 | 19,917.62 | - |
加:投资收益 | -5,646,110.49 | 5,404,461.79 | 711,282.5 | 1,791,381.46 |
资产处置收益 | -41,825.76 | - | - | - |
资产减值损失(新) | - | -21,747,360.54 | - | - |
信用减值损失(新) | -9,063,240.98 | -28,267,269.05 | -31,267,779.25 | -23,522,405.93 |
其他收益 | 5,963,083.45 | 42,752,994.66 | 27,932,902.85 | 16,863,358.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -103,440,335.83 | 58,038,385.42 | -10,828,382.56 | -67,728,289.19 |
加:营业外收入 | 518,836.88 | 23,787.85 | 23,786.82 | 23,785.97 |
减:营业外支出 | 212,380.41 | 175,579.76 | 55,794.71 | 14,048.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -103,133,879.36 | 57,886,593.51 | -10,860,390.45 | -67,718,552.19 |
减:所得税费用 | -10,014,794.79 | -5,778,923.99 | -10,917,157.22 | -7,665,502.12 |
六、净利润 | -93,119,084.57 | 63,665,517.5 | 56,766.77 | -60,053,050.07 |
持续经营净利润 | -93,119,084.57 | 63,665,517.5 | 56,766.77 | -60,053,050.07 |
归属于母公司股东的净利润 | -88,709,008.25 | 67,636,077.76 | 8,751,969.45 | -55,550,379.8 |
少数股东损益 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 |
(一)基本每股收益 | -0.12 | 0.09 | 0.01 | -0.07 |
(二)稀释每股收益 | -0.12 | 0.09 | 0.01 | -0.07 |
八、其他综合收益 | - | -1,929,500 | - | - |
归属于母公司股东的其他综合收益 | - | -1,929,500 | - | - |
九、综合收益总额 | -93,119,084.57 | 61,736,017.5 | 56,766.77 | -60,053,050.07 |
归属于母公司股东的综合收益总额 | -88,709,008.25 | 65,706,577.76 | 8,751,969.45 | -55,550,379.8 |
归属于少数股东的综合收益总额 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |