流通市值:23.90亿 | 总市值:23.90亿 | ||
流通股本:7651.39万 | 总股本:7651.39万 |
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 | 56,544,466.22 | 548,284,111.27 | 275,403,397.49 | 147,164,224.87 |
营业收入 | 56,544,466.22 | 548,284,111.27 | 275,403,397.49 | 147,164,224.87 |
二、营业总成本 | 94,654,887.9 | 512,204,233.99 | 350,187,701.79 | 228,317,398.46 |
营业成本 | 20,926,380.36 | 205,669,355.82 | 99,168,622.04 | 56,191,449.8 |
税金及附加 | 1,414,873.46 | 5,576,587.89 | 3,107,559.3 | 1,772,039.01 |
销售费用 | 21,568,768.44 | 99,889,894.57 | 81,247,723.64 | 55,507,735.47 |
管理费用 | 21,770,161.44 | 69,210,874.76 | 52,422,897.78 | 34,779,000.74 |
研发费用 | 27,780,471.06 | 126,705,198.67 | 110,585,732.42 | 78,372,100.47 |
财务费用 | 1,194,233.14 | 5,152,322.28 | 3,655,166.61 | 1,695,072.97 |
其中:利息费用 | 2,063,637.26 | 7,654,628.1 | 5,218,212.12 | 3,284,136.03 |
其中:利息收入 | 920,702.01 | 3,176,159.67 | 2,410,517.39 | 1,855,650.06 |
加:公允价值变动收益 | - | 5,054.21 | - | - |
加:投资收益 | 152,076.16 | 3,418,888.14 | 1,415,971.91 | 1,381,105.12 |
资产处置收益 | -66,790.3 | - | - | - |
资产减值损失(新) | -3,685.28 | -40,377.28 | - | - |
信用减值损失(新) | -11,384,374.44 | -33,270,225.62 | -13,356,354.37 | -12,873,736 |
其他收益 | 10,597,875.3 | 20,267,583.18 | 13,034,089.88 | 8,148,995.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -38,815,320.24 | 26,460,799.91 | -73,690,596.88 | -84,496,808.76 |
减:营业外支出 | - | 125,680 | 25,680 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -38,815,320.24 | 26,335,119.91 | -73,716,276.88 | -84,496,808.76 |
减:所得税费用 | -1,699,664.56 | 3,604,082.96 | -2,424,752.74 | -2,103,099.03 |
六、净利润 | -37,115,655.68 | 22,731,036.95 | -71,291,524.14 | -82,393,709.73 |
持续经营净利润 | -37,115,655.68 | 22,731,036.95 | -71,291,524.14 | -82,393,709.73 |
归属于母公司股东的净利润 | -35,071,604.36 | 11,783,753.8 | -69,866,726.03 | -80,064,540.81 |
少数股东损益 | -2,044,051.32 | 10,947,283.15 | -1,424,798.11 | -2,329,168.92 |
(一)基本每股收益 | -0.46 | 0.15 | -0.92 | -1.05 |
(二)稀释每股收益 | -0.46 | 0.15 | -0.92 | -1.05 |
八、其他综合收益 | -223,634.31 | -258,723.92 | 15,365.25 | - |
归属于母公司股东的其他综合收益 | -223,634.31 | -258,723.92 | 15,365.25 | - |
九、综合收益总额 | -37,339,289.99 | 22,472,313.03 | -71,276,158.89 | -82,393,709.73 |
归属于母公司股东的综合收益总额 | -35,295,238.67 | 11,525,029.88 | -69,851,360.78 | -80,064,540.81 |
归属于少数股东的综合收益总额 | -2,044,051.32 | 10,947,283.15 | -1,424,798.11 | -2,329,168.92 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |