流通市值:55.31亿 | 总市值:55.31亿 | ||
流通股本:9148.95万 | 总股本:9148.95万 |
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 | 168,790,139.13 | 610,757,157.35 | 442,518,858.5 | 286,094,014.59 |
营业收入 | 168,790,139.13 | 610,757,157.35 | 442,518,858.5 | 286,094,014.59 |
二、营业总成本 | 187,885,218.4 | 730,017,644.22 | 527,839,371.85 | 350,374,888.39 |
营业成本 | 9,020,430.17 | 31,843,352.56 | 23,058,830.83 | 15,160,870.21 |
税金及附加 | 343,468.07 | 2,026,136.43 | 1,137,050.48 | 792,457.33 |
销售费用 | 87,893,543.66 | 339,796,352.79 | 239,840,999.15 | 157,744,663.7 |
管理费用 | 35,374,847.47 | 138,344,386.06 | 93,885,920.92 | 60,078,485.6 |
研发费用 | 57,232,086.06 | 224,479,965.23 | 173,242,963.65 | 117,693,076.6 |
财务费用 | -1,979,157.03 | -6,472,548.85 | -3,326,393.18 | -1,094,665.05 |
其中:利息费用 | 376,384.53 | 1,214,818.18 | 755,463.76 | 480,491.68 |
其中:利息收入 | 4,698,459.69 | 13,714,518.44 | 8,627,461.57 | -4,192,262.33 |
加:公允价值变动收益 | 4,623,723.56 | 305,886.64 | 10,664,088.09 | 9,271,911.13 |
加:投资收益 | 2,915,681.42 | 15,439,031.65 | 7,695,181.45 | 2,370,544.89 |
资产处置收益 | 160,896.15 | 445,835.65 | 36,755.2 | 315,771.15 |
资产减值损失(新) | - | -48,855,773.98 | 4,092 | 3,750 |
信用减值损失(新) | -402,319.69 | -5,153,541.3 | -646,076.12 | -512,891.77 |
其他收益 | 842,800.92 | 7,230,248.91 | 4,537,391.2 | 2,071,380.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,954,296.91 | -149,848,799.3 | -63,029,081.53 | -50,760,408.36 |
加:营业外收入 | 319,212.98 | 41,109,674.31 | 186,601.73 | 157,470.09 |
减:营业外支出 | 97,829.79 | 1,321,187.25 | 605,135.41 | 175,743.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,732,913.72 | -110,060,312.24 | -63,447,615.21 | -50,778,681.74 |
减:所得税费用 | -19,590 | -18,857,356.73 | -2,113,670.57 | -3,315,337.41 |
六、净利润 | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 |
持续经营净利润 | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 |
归属于母公司股东的净利润 | -10,608,960.93 | -90,940,983.27 | -61,322,128.21 | -47,456,351.62 |
少数股东损益 | -104,362.79 | -261,972.24 | -11,816.43 | -6,992.71 |
(一)基本每股收益 | -0.12 | -1.03 | -0.69 | -0.54 |
(二)稀释每股收益 | -0.12 | -1.03 | -0.69 | -0.54 |
八、其他综合收益 | 802,808.34 | 6,207,194.82 | 9,597,104.58 | 12,409,447.36 |
归属于母公司股东的其他综合收益 | 802,806.42 | 6,207,194.87 | 9,597,099.14 | 12,409,441.97 |
九、综合收益总额 | -9,910,515.38 | -84,995,760.69 | -51,736,840.06 | -35,053,896.97 |
归属于母公司股东的综合收益总额 | -9,806,154.51 | -84,733,788.4 | -51,725,029.07 | -35,046,909.65 |
归属于少数股东的综合收益总额 | -104,360.87 | -261,972.29 | -11,810.99 | -6,987.32 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |