流通市值:52.26亿 | 总市值:176.49亿 | ||
流通股本:1.23亿 | 总股本:4.16亿 |
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 | 81,318,560 | 91,288,640 | 40,102,400 | 0 |
营业收入 | 81,318,560 | 91,288,640 | 40,102,400 | 0 |
二、营业总成本 | 338,128,124.1 | 1,252,634,286.09 | 896,482,852.81 | 536,264,657.75 |
营业成本 | 2,056,668.49 | 3,214,752.42 | 1,711,556.29 | - |
税金及附加 | 242,983.15 | 844,643.71 | 559,295.57 | 341,772.73 |
销售费用 | 91,500,983.93 | 210,050,481.42 | 135,784,195.29 | 76,311,179.99 |
管理费用 | 35,707,360.54 | 227,495,530.18 | 178,089,059.53 | 116,706,896.61 |
研发费用 | 204,770,425.91 | 805,598,483.2 | 578,964,914.76 | 343,437,904.5 |
财务费用 | 3,849,702.08 | 5,430,395.16 | 1,373,831.37 | -533,096.08 |
其中:利息费用 | 4,249,007.04 | 7,573,965.92 | 4,492,829.98 | 2,224,784.9 |
其中:利息收入 | -621,155.8 | 3,641,418.98 | 2,871,114.53 | 2,247,222.47 |
加:公允价值变动收益 | 3,833,744.82 | 22,518,778.81 | 18,310,623.89 | 13,056,410.21 |
资产处置收益 | - | -8,403.41 | -8,403.41 | -2,991.01 |
信用减值损失(新) | 31,113.23 | -395,986.23 | - | - |
其他收益 | 28,709,815.18 | 31,619,326.34 | 9,162,206.14 | 9,011,700.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 |
减:所得税费用 | - | 101,322.68 | 33,565.02 | 53,063.95 |
六、净利润 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 |
持续经营净利润 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 |
归属于母公司股东的净利润 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 |
(一)基本每股收益 | -0.54 | -2.72 | -2.03 | -1.26 |
(二)稀释每股收益 | -0.54 | -2.72 | -2.03 | -1.26 |
九、综合收益总额 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 |
归属于母公司股东的综合收益总额 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |