流通市值:79.36亿 | 总市值:97.24亿 | ||
流通股本:6.14亿 | 总股本:7.52亿 |
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 | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 |
营业收入 | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 |
二、营业总成本 | 366,022,865.79 | 1,676,303,066.74 | 1,122,209,919.09 | 725,257,014.06 |
营业成本 | 100,077,600.93 | 681,621,765.8 | 391,037,824.72 | 249,523,132.07 |
税金及附加 | 1,591,188.58 | 15,002,175.9 | 7,345,874.7 | 3,718,944.12 |
销售费用 | 70,500,081.59 | 325,532,189.25 | 207,639,391.7 | 134,271,195.7 |
管理费用 | 83,775,514.28 | 295,445,246.93 | 213,789,688.7 | 145,045,401.43 |
研发费用 | 112,835,505.2 | 369,263,171.49 | 310,016,216.64 | 195,927,423.55 |
财务费用 | -2,757,024.79 | -10,561,482.63 | -7,619,077.37 | -3,229,082.81 |
其中:利息费用 | 2,024,005.95 | 3,630,171.98 | 1,663,761.31 | 1,397,042.97 |
其中:利息收入 | 4,940,571.98 | 14,624,235.3 | 9,416,899.15 | 4,697,836.88 |
加:公允价值变动收益 | 515,300.8 | 1,514,856.13 | 885,504 | 517,996.91 |
加:投资收益 | -1,261,768.4 | 4,220,070.29 | -4,525,108.53 | -2,862,513.94 |
资产处置收益 | 13,934.53 | 736,612.41 | 9,349.64 | 6,212.04 |
资产减值损失(新) | - | -1,581,935.14 | 0 | - |
信用减值损失(新) | 18,407,477.8 | -21,603,541.28 | -11,650,985.96 | -2,074,602.99 |
其他收益 | 5,626,504.33 | 45,551,173.55 | 23,577,651.84 | 15,974,755.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -82,839,985.21 | 396,854,009.05 | -12,607,362.92 | -90,286,304.49 |
加:营业外收入 | 10,000 | 120,135.54 | 186,711.58 | 176,024.18 |
减:营业外支出 | 10,592.18 | 899,233.05 | 78,495.54 | 30,191.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -82,840,577.39 | 396,074,911.54 | -12,499,146.88 | -90,140,471.52 |
减:所得税费用 | 2,532,483.9 | 24,144,468.45 | 11,921,264.37 | -4,644,700.93 |
六、净利润 | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 |
持续经营净利润 | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 |
归属于母公司股东的净利润 | -56,289,440.2 | 326,656,976.03 | 18,075,897.74 | -44,815,235.9 |
少数股东损益 | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 |
(一)基本每股收益 | -0.07 | 0.44 | 0.02 | -0.06 |
(二)稀释每股收益 | -0.07 | 0.43 | 0.02 | -0.06 |
八、其他综合收益 | - | -1,577,246.48 | -223.74 | -223.74 |
归属于母公司股东的其他综合收益 | - | -1,577,246.48 | -223.74 | -223.74 |
九、综合收益总额 | -85,373,061.29 | 370,353,196.61 | -24,420,634.99 | -85,495,994.33 |
归属于母公司股东的综合收益总额 | -56,289,440.2 | 325,079,729.55 | 18,075,674 | -44,815,459.64 |
归属于少数股东的综合收益总额 | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |