流通市值:15.54亿 | 总市值:15.54亿 | ||
流通股本:9540.00万 | 总股本:9540.00万 |
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 | 60,636,714.71 | 480,533,586.06 | 293,009,503.31 | 180,668,748.68 |
营业收入 | 60,636,714.71 | 480,533,586.06 | 293,009,503.31 | 180,668,748.68 |
二、营业总成本 | 107,036,953.76 | 526,459,803.11 | 349,983,050.43 | 221,898,111 |
营业成本 | 36,355,157.49 | 250,128,280.77 | 164,762,583.22 | 103,737,516.54 |
税金及附加 | 711,347.56 | 3,948,688.92 | 2,321,062.1 | 1,464,120.27 |
销售费用 | 31,729,710.07 | 138,649,072.56 | 83,841,704.53 | 52,155,742.7 |
管理费用 | 13,976,004.81 | 31,449,684.46 | 26,328,717.39 | 17,376,611.12 |
研发费用 | 25,242,715.51 | 105,659,677.21 | 75,139,987.59 | 48,447,261.1 |
财务费用 | -977,981.68 | -3,375,600.81 | -2,411,004.4 | -1,283,140.73 |
其中:利息费用 | 51,191.64 | 181,123.51 | 163,382.74 | 114,606.59 |
其中:利息收入 | 1,041,280.64 | 3,589,575.89 | 2,596,660.85 | 1,414,076.7 |
加:公允价值变动收益 | 673,611.89 | 2,748,554.95 | 2,309,208.14 | 1,788,670.85 |
加:投资收益 | 828,457.32 | 5,528,280.77 | 4,089,725.88 | 2,903,591.85 |
资产处置收益 | 477.33 | -44,547.93 | -381.32 | -4,683.6 |
资产减值损失(新) | -121,804 | -505,650.82 | -451,567.86 | -377,880.95 |
信用减值损失(新) | 807,569.03 | 1,615,353.37 | 1,458,380.1 | 1,520,293.36 |
其他收益 | 1,053,410.51 | 11,596,104.27 | 8,773,545.96 | 3,100,277.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -43,158,516.97 | -24,988,122.44 | -40,794,636.22 | -32,299,092.94 |
加:营业外收入 | 2.79 | 64,249.65 | 63,070.75 | 63,070.08 |
减:营业外支出 | 57,360.94 | 307,594.42 | 277,561.95 | 27,554.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,215,875.12 | -25,231,467.21 | -41,009,127.42 | -32,263,577.28 |
减:所得税费用 | -3,931,274.07 | -9,567,074.01 | -1,366,204.43 | -945,708.62 |
六、净利润 | -39,284,601.05 | -15,664,393.2 | -39,642,922.99 | -31,317,868.66 |
持续经营净利润 | -39,284,601.05 | -15,664,393.2 | -39,642,922.99 | -31,317,868.66 |
归属于母公司股东的净利润 | -39,284,601.05 | -15,664,393.2 | -39,642,922.99 | -31,317,868.66 |
(一)基本每股收益 | -0.43 | -0.17 | -0.43 | -0.34 |
(二)稀释每股收益 | -0.43 | -0.17 | -0.43 | -0.34 |
九、综合收益总额 | -39,284,601.05 | -15,664,393.2 | -39,642,922.99 | -31,317,868.66 |
归属于母公司股东的综合收益总额 | -39,284,601.05 | -15,664,393.2 | -39,642,922.99 | -31,317,868.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |