流通市值:40.39亿 | 总市值:40.39亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 151,325,096.99 | 432,946,141.25 | 283,866,608.6 | 157,789,271.52 |
营业收入 | 151,325,096.99 | 432,946,141.25 | 283,866,608.6 | 157,789,271.52 |
二、营业总成本 | 188,638,276.33 | 587,239,460.18 | 386,671,331.73 | 241,087,821.18 |
营业成本 | 99,600,276.16 | 310,576,737.76 | 202,638,989.62 | 111,346,840.91 |
税金及附加 | 575,776.16 | 2,689,669.62 | 1,254,655.74 | 722,160.7 |
销售费用 | 8,742,402.8 | 29,055,516.81 | 18,842,782.66 | 14,014,622.63 |
管理费用 | 17,649,947.54 | 48,940,602.92 | 29,563,099.97 | 26,542,037.11 |
研发费用 | 61,871,670.91 | 198,421,384.95 | 136,112,576.31 | 89,543,603.48 |
财务费用 | 198,202.76 | -2,444,451.88 | -1,740,772.57 | -1,081,443.65 |
其中:利息费用 | 1,841,773.04 | 8,773,584.69 | 6,904,027.11 | 5,148,368.58 |
其中:利息收入 | 1,512,659.29 | 11,009,777.74 | 8,597,520.24 | 6,010,037.34 |
加:投资收益 | - | -310,656.44 | 65,343.56 | 65,343.56 |
资产处置收益 | -42,687.81 | 308,555.59 | 311,257.34 | 15,714.03 |
资产减值损失(新) | -2,985,409.19 | -27,042,828.9 | -3,052,882.57 | -1,918,081.47 |
信用减值损失(新) | -606,236.58 | -3,425,980.03 | -1,917,421.72 | -2,776,698.05 |
其他收益 | 5,432,893.62 | 29,280,105.06 | 24,009,140.5 | 17,929,791.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,514,619.3 | -155,484,123.65 | -83,389,286.02 | -69,982,480.27 |
加:营业外收入 | 200,001.11 | 528,588.03 | 509,286.18 | 93,845.36 |
减:营业外支出 | 400,000 | 607,463.04 | 199,898.4 | 1,479.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,714,618.19 | -155,562,998.66 | -83,079,898.24 | -69,890,114.49 |
减:所得税费用 | -434,157.24 | -12,647,852.2 | 4,634,983.82 | 56,084.22 |
六、净利润 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 |
持续经营净利润 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 |
归属于母公司股东的净利润 | -35,428,358.02 | -143,451,438.11 | -88,106,830.72 | -70,111,148.08 |
少数股东损益 | 147,897.07 | 536,291.65 | 391,948.66 | 164,949.37 |
(一)基本每股收益 | -0.25 | -1.01 | -0.62 | -0.49 |
(二)稀释每股收益 | -0.25 | -1.01 | -0.62 | -0.49 |
九、综合收益总额 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 |
归属于母公司股东的综合收益总额 | -35,428,358.02 | -143,451,438.11 | -88,106,830.72 | -70,111,148.08 |
归属于少数股东的综合收益总额 | 147,897.07 | 536,291.65 | 391,948.66 | 164,949.37 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |