流通市值:22.39亿 | 总市值:28.74亿 | ||
流通股本:4.60亿 | 总股本:5.90亿 |
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 | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 |
营业收入 | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 |
二、营业总成本 | 383,262,700.83 | 1,346,774,773.01 | 941,079,472.08 | 609,663,648.03 |
营业成本 | 271,396,714.5 | 906,156,369.36 | 605,055,817.84 | 400,688,657.82 |
税金及附加 | 23,053,553.54 | 39,021,728.78 | 27,919,195.77 | 18,328,433.69 |
销售费用 | 17,118,846.11 | 71,085,538.09 | 45,024,934.93 | 28,010,732.37 |
管理费用 | 42,715,765.17 | 167,024,459.78 | 120,595,449.53 | 82,182,248.44 |
研发费用 | 23,532,210.6 | 150,049,038.83 | 144,543,597.62 | 89,448,379.88 |
财务费用 | 5,445,610.91 | 13,437,638.17 | -2,059,523.61 | -8,994,804.17 |
其中:利息费用 | 6,339,977.14 | 30,210,496.01 | 8,184,269.16 | 5,605,008.04 |
其中:利息收入 | 570,492.53 | 8,869,326.48 | 7,829,690.6 | 5,521,042.71 |
加:投资收益 | - | -654,576.48 | -493,753.11 | -406,287.51 |
资产处置收益 | 433,734.78 | 1,225,802.98 | 321,687.2 | 96,334.4 |
资产减值损失(新) | -20,426,942.14 | -128,514,604.53 | -43,168,788.13 | -25,923,576.35 |
信用减值损失(新) | -4,449,386.13 | -9,807,063.71 | -13,184,914.86 | -14,335,919.18 |
其他收益 | 17,659,325.63 | 26,470,077.51 | 47,040,045.81 | 30,438,830.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -115,231,386.18 | -591,816,064.99 | -327,503,103.43 | -229,784,912.49 |
加:营业外收入 | 791.97 | 1,403,210.69 | 988,292.84 | 655,961.63 |
减:营业外支出 | 13,749.87 | 1,891,340.74 | 1,707,001.12 | 1,432,490.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -115,244,344.08 | -592,304,195.04 | -328,221,811.71 | -230,561,441.6 |
减:所得税费用 | 4,702,228.75 | -15,363,048.93 | 4,804,362.55 | 1,513,498.18 |
六、净利润 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 |
持续经营净利润 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 |
归属于母公司股东的净利润 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 |
(一)基本每股收益 | -0.2 | -0.98 | -0.56 | -0.39 |
(二)稀释每股收益 | -0.2 | -0.98 | -0.56 | -0.39 |
八、其他综合收益 | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.3 |
归属于母公司股东的其他综合收益 | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.3 |
九、综合收益总额 | -119,942,617.5 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 |
归属于母公司股东的综合收益总额 | -119,942,617.5 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |