流通市值:133.46亿 | 总市值:134.49亿 | ||
流通股本:20.04亿 | 总股本:20.19亿 |
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 | 159,647,060.21 | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 |
营业收入 | 159,647,060.21 | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 |
二、营业总成本 | 220,779,958.14 | 937,254,525.69 | 651,856,170.63 | 414,739,094.41 |
营业成本 | 71,902,164.71 | 318,240,381.16 | 229,726,239.59 | 150,052,191.31 |
税金及附加 | 1,070,463.73 | 6,287,372.86 | 4,665,696.41 | 2,110,212.92 |
销售费用 | 34,200,993.58 | 149,093,652.82 | 90,804,734.7 | 52,164,631.03 |
管理费用 | 63,421,419 | 275,470,343.48 | 190,316,029.29 | 125,210,393.15 |
研发费用 | 56,552,137.5 | 209,837,978.02 | 153,198,768.21 | 96,491,457.57 |
财务费用 | -6,367,220.38 | -21,675,202.65 | -16,855,297.57 | -11,289,791.57 |
其中:利息费用 | 641,581.41 | 3,504,261.62 | 2,764,763.82 | 1,984,428.64 |
其中:利息收入 | 6,435,985.82 | 25,575,803.71 | 19,975,356.84 | 13,280,158.81 |
加:公允价值变动收益 | -94,666.19 | 293,051.3 | 207,645.66 | 95,309.5 |
加:投资收益 | -9,176,614.88 | 701,911.12 | 529,172.22 | 341,888.88 |
资产处置收益 | 158,866.8 | -30,736.03 | -38,620.25 | -266,675.92 |
资产减值损失(新) | - | -81,499,676.76 | - | - |
信用减值损失(新) | -474,810.26 | -1,471,390.26 | -589,932.06 | -343,189.08 |
其他收益 | 1,967,038.24 | 5,628,631.26 | 4,067,838.42 | 2,655,965.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -68,753,084.22 | -236,241,759.1 | -99,708,329.31 | -49,784,915.47 |
加:营业外收入 | 867,766.57 | 336,425,200.99 | 336,111,712.36 | 335,707,643.55 |
减:营业外支出 | 417,164.74 | 7,999,598.27 | 2,870,212.55 | 241,031.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -68,302,482.39 | 92,183,843.62 | 233,533,170.5 | 285,681,696.84 |
减:所得税费用 | 1,316,337.69 | 6,349,432.09 | 6,814,911.9 | 5,035,474.85 |
六、净利润 | -69,618,820.08 | 85,834,411.53 | 226,718,258.6 | 280,646,221.99 |
持续经营净利润 | -69,618,820.08 | 85,834,411.53 | 226,718,258.6 | 280,646,221.99 |
归属于母公司股东的净利润 | -68,670,354.24 | 102,421,517.25 | 231,189,290.11 | 282,953,998.22 |
少数股东损益 | -948,465.84 | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 |
(一)基本每股收益 | -0.03 | 0.05 | 0.12 | 0.14 |
(二)稀释每股收益 | -0.03 | 0.05 | 0.12 | 0.14 |
八、其他综合收益 | -3,556,606.26 | 7,329,060.45 | 9,719,176.82 | 13,769,335.9 |
归属于母公司股东的其他综合收益 | -3,556,606.26 | 7,329,060.45 | 9,719,176.82 | 13,769,335.9 |
九、综合收益总额 | -73,175,426.34 | 93,163,471.98 | 236,437,435.42 | 294,415,557.89 |
归属于母公司股东的综合收益总额 | -72,226,960.5 | 109,750,577.7 | 240,908,466.93 | 296,723,334.12 |
归属于少数股东的综合收益总额 | -948,465.84 | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |