流通市值:157.47亿 | 总市值:160.47亿 | ||
流通股本:4.91亿 | 总股本:5.00亿 |
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 | 318,132,960.41 | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 |
营业收入 | 318,132,960.41 | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 |
二、营业总成本 | 528,202,701.9 | 2,474,485,649.45 | 1,871,531,586.08 | 1,150,094,050.81 |
营业成本 | 172,750,679.7 | 1,291,724,278.39 | 998,481,118.6 | 619,710,058.29 |
税金及附加 | 1,552,069.8 | 6,126,804.59 | 4,334,619.71 | 3,248,643.92 |
销售费用 | 36,969,720.06 | 114,853,388.02 | 90,121,995.89 | 54,410,531.87 |
管理费用 | 29,399,517.34 | 119,446,242.4 | 96,582,214.72 | 61,392,373.06 |
研发费用 | 287,470,477.72 | 947,223,117.16 | 699,484,459.73 | 436,676,741.14 |
财务费用 | 60,237.28 | -4,888,181.11 | -17,472,822.57 | -25,344,297.47 |
其中:利息费用 | 6,880,903.13 | 23,178,777.62 | 16,353,662.74 | 9,657,670.72 |
其中:利息收入 | 4,004,636.89 | 11,885,814.13 | 7,786,488.09 | 5,463,025.08 |
加:公允价值变动收益 | 18,286.53 | -20,544,818.76 | -124,644.02 | -235,380.14 |
加:投资收益 | -2,098,540.04 | -30,511,591.59 | -22,956,442.8 | -14,518,408.3 |
资产处置收益 | 0 | -80,364.68 | 0 | 0 |
资产减值损失(新) | -1,709,537.67 | -19,421,516.41 | -2,404,788.52 | -977,902.47 |
信用减值损失(新) | 1,329,357.38 | -109,601,138.77 | -5,994,338.23 | -4,802,918.88 |
其他收益 | 6,658,613.62 | 45,930,046.89 | 22,530,901.91 | 21,185,237.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -205,871,561.67 | -270,718,624.08 | -115,833,519.97 | 34,311,980.31 |
加:营业外收入 | 699,044.08 | 1,524,696.45 | 1,244,495.72 | 1,209,207.11 |
减:营业外支出 | 0 | 29,674.38 | 11,674.38 | 11,674.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -205,172,517.59 | -269,223,602.01 | -114,600,698.63 | 35,509,513.04 |
减:所得税费用 | 1,811,383.26 | 27,243,122.16 | 19,618,022.68 | 13,291,962.82 |
六、净利润 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 |
持续经营净利润 | -206,983,900.85 | -296,466,724.17 | - | 22,217,550.22 |
归属于母公司股东的净利润 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 |
(一)基本每股收益 | -0.41 | -0.59 | -0.27 | 0.04 |
(二)稀释每股收益 | -0.41 | -0.59 | -0.27 | 0.04 |
八、其他综合收益 | -464,729.02 | -569,370.47 | -1,782,577.74 | -1,106,869.98 |
归属于母公司股东的其他综合收益 | -464,729.02 | -569,370.47 | -1,782,577.74 | -1,106,869.98 |
九、综合收益总额 | -207,448,629.87 | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 |
归属于母公司股东的综合收益总额 | -207,448,629.87 | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-03 |
审计意见(境内) | 标准无保留意见 |