流通市值:207.41亿 | 总市值:271.84亿 | ||
流通股本:2.44亿 | 总股本:3.20亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 |
营业收入 | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 |
二、营业总成本 | 934,355,507.62 | 557,156,503.69 | 219,738,731.11 | 835,840,280.99 |
营业成本 | 424,947,475.55 | 249,394,413.04 | 107,546,825.32 | 422,114,330.4 |
税金及附加 | 1,815,626.87 | 1,091,110.82 | 410,843.38 | 3,662,573.42 |
销售费用 | 67,164,889.21 | 40,878,247.96 | 17,300,390.65 | 101,409,336.09 |
管理费用 | 103,840,835.72 | 63,558,063.69 | 24,027,104.06 | 88,512,586.4 |
研发费用 | 335,115,095.66 | 207,142,264.08 | 73,385,874.08 | 228,249,754.01 |
财务费用 | 1,471,584.61 | -4,907,595.9 | -2,932,306.38 | -8,108,299.33 |
其中:利息费用 | 4,178,133.68 | 2,660,339.09 | 1,209,745.89 | 5,404,182.57 |
其中:利息收入 | 6,529,211.37 | 4,978,911.64 | 3,213,434.51 | 11,015,108.37 |
加:公允价值变动收益 | 249,984.8 | -2,816,105.77 | -2,108,183.85 | 3,452,457.8 |
加:投资收益 | 15,569,574.68 | 13,725,856.14 | 7,466,622.43 | 7,451,429.69 |
资产处置收益 | -9,785.47 | -9,785.47 | -9,785.47 | 294,580.55 |
资产减值损失(新) | -27,676,034.11 | -20,421,269.66 | -8,109,920.23 | -19,824,401.59 |
信用减值损失(新) | -5,271,366.08 | -3,534,843.48 | 99,348.53 | -3,021,448.59 |
其他收益 | 86,505,930.71 | 38,170,893.84 | 21,189,882.99 | 90,489,582.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,557,790.81 | -68,219,525.74 | 34,319,001.31 | 133,902,032.28 |
加:营业外收入 | 240,703.87 | 44,572.06 | 4,494.06 | 7,601,500.17 |
减:营业外支出 | 137,206.07 | 65,094.56 | 57,831.17 | 685,457.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -52,454,293.01 | -68,240,048.24 | 34,265,664.2 | 140,818,074.98 |
减:所得税费用 | -568,859.66 | -225,385.52 | 25,534.63 | 473,464.74 |
六、净利润 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 |
持续经营净利润 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 |
归属于母公司股东的净利润 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 |
(一)基本每股收益 | -0.16 | -0.21 | 0.11 | 0.49 |
(二)稀释每股收益 | -0.16 | -0.21 | 0.11 | 0.49 |
八、其他综合收益 | -324,203.2 | -149,610.88 | -106,270.31 | 38,119.69 |
归属于母公司股东的其他综合收益 | -324,203.2 | -149,610.88 | -106,270.31 | 38,119.69 |
九、综合收益总额 | -52,209,636.55 | -68,164,273.6 | 34,133,859.26 | 140,382,729.93 |
归属于母公司股东的综合收益总额 | -52,209,636.55 | -68,164,273.6 | 34,133,859.26 | 140,382,729.93 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |