流通市值:22.09亿 | 总市值:37.91亿 | ||
流通股本:2.28亿 | 总股本:3.92亿 |
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 | 370,145,006.68 | 241,593,141.55 | 110,823,663.81 | 572,528,232.73 |
营业收入 | 370,145,006.68 | 241,593,141.55 | 110,823,663.81 | 572,528,232.73 |
二、营业总成本 | 420,389,891.58 | 267,349,803.28 | 125,150,705.4 | 570,842,119.53 |
营业成本 | 301,700,562.42 | 194,317,785.15 | 88,616,013.46 | 424,917,008.3 |
税金及附加 | 2,830,799.35 | 2,186,092.91 | 636,965.6 | 2,886,316.12 |
销售费用 | 7,761,241.12 | 5,571,588.48 | 2,125,014.29 | 6,058,516.62 |
管理费用 | 25,061,309.03 | 17,993,302.9 | 9,166,889.2 | 36,524,497.34 |
研发费用 | 100,494,869.4 | 63,006,615.29 | 32,189,954.05 | 111,266,367.8 |
财务费用 | -17,458,889.74 | -15,725,581.45 | -7,584,131.2 | -10,810,586.65 |
其中:利息费用 | 2,110,387.2 | 1,206,863.62 | 424,312.26 | 2,604,881.6 |
其中:利息收入 | 22,937,260.16 | 14,981,941.22 | 7,612,011.25 | 12,194,974.59 |
加:投资收益 | - | - | - | 2,264,078.56 |
资产处置收益 | - | - | - | 2,504.86 |
资产减值损失(新) | -416,918.92 | -329,937.63 | 60,602.37 | -2,346,043.01 |
信用减值损失(新) | 1,604,607.87 | 2,873,427.69 | 143,248.05 | -3,499,740.43 |
其他收益 | 6,198,858.86 | 6,058,205.06 | 3,244,901.26 | 12,881,640.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,858,337.09 | -17,154,966.61 | -10,878,289.91 | 10,988,553.81 |
加:营业外收入 | 45,001.7 | 45,001.7 | 35,000 | 8,041,000 |
减:营业外支出 | 204,433.02 | 164,608.48 | 288,176.7 | 249,371.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,017,768.41 | -17,274,573.39 | -11,131,466.61 | 18,780,182.5 |
减:所得税费用 | -20,637,319.72 | -11,417,433.77 | -6,223,325.5 | -8,063,203.92 |
六、净利润 | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 |
持续经营净利润 | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 |
归属于母公司股东的净利润 | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 |
(一)基本每股收益 | -0.06 | -0.01 | -0.01 | 0.08 |
(二)稀释每股收益 | -0.06 | -0.01 | -0.01 | 0.08 |
九、综合收益总额 | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 |
归属于母公司股东的综合收益总额 | -22,380,448.69 | -5,857,139.62 | -4,908,141.11 | 26,843,386.42 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |