数字认证
(300579)
| 流通市值：49.78亿 | | | 总市值：51.25亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 |
| 营业收入 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 |
| 二、营业总成本 | 465,268,631.22 | 214,281,794.12 | 1,050,092,563.03 | 648,100,736.47 |
| 营业成本 | 210,047,096.79 | 89,847,543.03 | 523,324,556.16 | 281,105,889.89 |
| 税金及附加 | 2,944,680.35 | 1,230,026.03 | 7,260,561.95 | 3,163,204.25 |
| 销售费用 | 85,777,001.83 | 37,327,251.59 | 175,655,559.24 | 122,096,733.92 |
| 管理费用 | 64,989,658.65 | 30,000,854.16 | 117,466,218.33 | 83,169,462.54 |
| 研发费用 | 101,600,592.08 | 56,204,061.5 | 227,027,093.38 | 159,317,659.59 |
| 财务费用 | -90,398.48 | -327,942.19 | -641,426.03 | -752,213.72 |
| 其中:利息费用 | 775,577.02 | 394,452.91 | 2,375,527.49 | 1,300,939.7 |
| 其中:利息收入 | 1,417,173.44 | 677,330.86 | 3,746,579.06 | 2,878,339.42 |
| 加:投资收益 | 7,395,813.37 | 4,518,443.56 | 11,185,432.82 | 7,777,758.98 |
| 资产处置收益 | - | - | 63,869.11 | 63,540.23 |
| 资产减值损失(新) | -1,862,667.34 | -12,882.17 | 1,208,263.96 | -720,332.76 |
| 信用减值损失(新) | 6,908,346.99 | -725,032.34 | -22,617,664.82 | 15,844,591.21 |
| 其他收益 | 5,604,976.13 | 3,546,881.06 | 10,585,510.39 | 9,799,703.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,649,576.03 | -28,604,117.26 | -77,195,205.21 | -24,703,241.5 |
| 减:营业外支出 | - | - | 46,340.1 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,649,576.03 | -28,604,117.26 | -77,241,545.31 | -24,703,241.5 |
| 减:所得税费用 | -4,906,574.82 | -3,110,532.78 | -29,750,000.1 | -4,729,383.75 |
| 六、净利润 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 |
| 持续经营净利润 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 |
| 归属于母公司股东的净利润 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 |
| 少数股东损益 | -492,348.5 | -816,275.49 | -289,130.48 | -272,979.19 |
| (一)基本每股收益 | -0.11 | -0.09 | -0.17 | -0.07 |
| (二)稀释每股收益 | -0.11 | -0.09 | -0.17 | -0.07 |
| 九、综合收益总额 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 |
| 归属于母公司股东的综合收益总额 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 |
| 归属于少数股东的综合收益总额 | -492,348.5 | -816,275.49 | -289,130.48 | -272,979.19 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |