流通市值:46.66亿 | 总市值:46.66亿 | ||
流通股本:6293.94万 | 总股本:6293.94万 |
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 | 318,671,912.6 | 1,303,235,061.57 | 915,979,711.9 | 615,313,777.43 |
营业收入 | 318,671,912.6 | 1,303,235,061.57 | 915,979,711.9 | 615,313,777.43 |
二、营业总成本 | 350,960,495.53 | 1,438,478,884.81 | 996,482,409.59 | 759,670,950.16 |
营业成本 | 211,260,978.72 | 968,682,172.02 | 692,168,445.17 | 463,503,522.98 |
税金及附加 | 438,655.83 | 4,939,005.35 | 4,093,139.72 | 3,109,799.61 |
销售费用 | 15,281,384.13 | 39,816,573.82 | 25,768,228.81 | 22,784,008.19 |
管理费用 | 28,195,837.22 | 102,457,923.65 | 68,571,253.64 | 74,724,224.42 |
研发费用 | 91,660,255.65 | 293,812,059.78 | 181,589,135.13 | 189,339,850.1 |
财务费用 | 4,123,383.98 | 28,771,150.19 | 24,292,207.12 | 6,209,544.86 |
其中:利息费用 | 5,624,973.47 | 24,536,007.08 | 19,745,626.01 | 13,853,552.88 |
其中:利息收入 | 1,526,941.01 | 7,832,264.64 | 6,752,501.49 | 4,117,793.63 |
加:公允价值变动收益 | -1,418,310.79 | 31,322,619.08 | 27,367,702.53 | 36,640,252.12 |
加:投资收益 | 164,262.48 | 12,552,748.73 | 12,326,938.36 | 12,330,351.98 |
资产处置收益 | 173,931.7 | 172,746.06 | 50,630.9 | -142,921.49 |
资产减值损失(新) | 3,874,199.75 | -4,231,225.19 | 6,991,046.71 | 7,960,176.47 |
信用减值损失(新) | 14,414.27 | -419,265.53 | 917,399.36 | -63,678.37 |
其他收益 | 4,360,515.01 | 28,111,220.66 | 7,648,358.64 | 4,834,884.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,119,570.51 | -67,734,979.43 | -25,200,621.19 | -82,798,107.05 |
加:营业外收入 | 435,098.14 | 1,874,733.52 | 1,635,939 | 459,961.03 |
减:营业外支出 | 26,618.67 | 7,724,503.71 | 2,164,220.03 | 1,786,586.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,711,091.04 | -73,584,749.62 | -25,728,902.22 | -84,124,732.53 |
减:所得税费用 | 107,428.93 | 5,587,350.95 | 4,335,522.21 | 3,000,058.03 |
六、净利润 | -24,818,519.97 | -79,172,100.57 | -30,064,424.43 | -87,124,790.56 |
持续经营净利润 | -24,818,519.97 | -79,172,100.57 | -30,064,424.43 | -87,124,790.56 |
归属于母公司股东的净利润 | -29,400,166.71 | -91,260,032.42 | -34,961,164.75 | -89,258,769.97 |
少数股东损益 | 4,581,646.74 | 12,087,931.85 | 4,896,740.32 | 2,133,979.41 |
(一)基本每股收益 | -0.47 | -1.45 | -0.56 | -1.42 |
(二)稀释每股收益 | -0.47 | -1.45 | -0.56 | -1.4 |
八、其他综合收益 | -13,242.62 | 627,022.88 | -20,996.8 | 297,537.21 |
归属于母公司股东的其他综合收益 | -13,242.62 | 627,022.88 | -20,996.8 | 297,537.21 |
九、综合收益总额 | -24,831,762.59 | -78,545,077.69 | -30,085,421.23 | -86,827,253.35 |
归属于母公司股东的综合收益总额 | -29,413,409.33 | -90,633,009.54 | -34,982,161.55 | -88,961,232.76 |
归属于少数股东的综合收益总额 | 4,581,646.74 | 12,087,931.85 | 4,896,740.32 | 2,133,979.41 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |