流通市值:20.41亿 | 总市值:27.07亿 | ||
流通股本:1.88亿 | 总股本:2.50亿 |
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 | 70,062,015.1 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 |
营业收入 | 70,062,015.1 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 |
二、营业总成本 | 120,078,252.85 | 693,740,241.18 | 519,340,236.03 | 351,798,146.09 |
营业成本 | 62,527,543.22 | 431,595,285.57 | 330,510,595.05 | 242,576,280.97 |
税金及附加 | 1,949,993.81 | 7,865,078.76 | 4,493,435.29 | 2,885,349.39 |
销售费用 | 9,757,317.02 | 59,680,289.13 | 38,168,268.88 | 23,956,190.34 |
管理费用 | 21,262,054.81 | 78,907,265.92 | 66,954,374.05 | 35,353,740.06 |
研发费用 | 16,541,516.09 | 80,596,787.78 | 53,508,569.94 | 33,373,069.49 |
财务费用 | 8,039,827.9 | 35,095,534.02 | 25,704,992.82 | 13,653,515.84 |
其中:利息费用 | 6,767,226.99 | 37,805,127.39 | 28,066,721.63 | 18,856,511.29 |
其中:利息收入 | 1,246,337.87 | 1,061,128.67 | 963,057.8 | 831,698.45 |
加:公允价值变动收益 | -677,989.7 | -3,452,027.05 | -2,852,002.62 | -2,091,660.88 |
加:投资收益 | 0 | 1,655,132 | 275,132 | 275,132 |
资产处置收益 | -739,568.46 | -173,525.62 | -105,078.79 | -90,391.11 |
资产减值损失(新) | -6,203,503.29 | -86,942,952.63 | -26,813,292.38 | -19,441,616.46 |
信用减值损失(新) | 367,641.31 | 614,433.8 | 2,378,138.33 | -1,412,135.33 |
其他收益 | 241,506.93 | 8,021,366.33 | 6,739,264.83 | 2,177,525.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,028,150.96 | -261,717,904.28 | -134,326,104.81 | -80,030,563.5 |
加:营业外收入 | 1,986.75 | 54,512.69 | 8,588.93 | 8,316.15 |
减:营业外支出 | 61,301.61 | 149,155.14 | 71,539.27 | 21,513.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,087,465.82 | -261,812,546.73 | -134,389,055.15 | -80,043,761.08 |
减:所得税费用 | -7,407,687.35 | -24,183,872.05 | -21,097,479.38 | -11,995,308.16 |
六、净利润 | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 |
持续经营净利润 | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 |
归属于母公司股东的净利润 | -48,079,599.44 | -223,656,162.74 | -108,459,612.32 | -65,505,335.51 |
少数股东损益 | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 |
(一)基本每股收益 | -0.19 | -1.08 | -0.52 | -0.31 |
(二)稀释每股收益 | -0.19 | -1.08 | -0.52 | -0.31 |
八、其他综合收益 | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 |
归属于母公司股东的其他综合收益 | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 |
九、综合收益总额 | -50,832,920.28 | -240,504,844.19 | -116,758,118.54 | -72,391,425.89 |
归属于母公司股东的综合收益总额 | -49,232,741.25 | -226,532,332.25 | -111,926,155.09 | -69,848,308.48 |
归属于少数股东的综合收益总额 | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |