流通市值:27.65亿 | 总市值:49.19亿 | ||
流通股本:3.39亿 | 总股本:6.03亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 589,780,190.71 | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 |
营业收入 | 589,780,190.71 | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 |
二、营业总成本 | 685,824,056.18 | 527,768,982.12 | 342,848,838.47 | 155,909,683.28 |
营业成本 | 581,442,543.98 | 443,453,657.23 | 285,367,929.9 | 126,842,855.91 |
税金及附加 | 4,799,616.56 | 2,648,996.33 | 2,041,706.6 | 637,958.75 |
销售费用 | 2,831,748.65 | 1,915,968.03 | 897,707.82 | 62,973.97 |
管理费用 | 58,330,596.87 | 54,940,136.38 | 34,513,202.72 | 17,524,144.58 |
研发费用 | 26,839,912.74 | 20,411,445.96 | 13,297,926.31 | 5,693,516.08 |
财务费用 | 11,579,637.38 | 4,398,778.19 | 6,730,365.12 | 5,148,233.99 |
其中:利息费用 | 18,400,119.58 | 15,278,935.73 | 11,768,338.22 | 7,293,315.78 |
其中:利息收入 | 7,358,119.93 | -11,230,162.67 | 3,020,964.7 | 2,373,844.43 |
加:投资收益 | 34,997,898.47 | 21,844,319.5 | 19,725,870.53 | 5,012,807.2 |
资产处置收益 | 1,886,136.92 | 96,847.39 | 111,895.22 | - |
资产减值损失(新) | -162,985.78 | - | - | - |
信用减值损失(新) | 1,190,348.4 | - | - | - |
其他收益 | 44,505,889.51 | 9,582,732.15 | 4,065,271.26 | 2,002,061.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,626,577.95 | -42,138,692.23 | -47,677,616.41 | -37,827,197.68 |
加:营业外收入 | 11,687,001.25 | 5,237,497.33 | 4,994,213.17 | 3,975,125.39 |
减:营业外支出 | 66,116.23 | 16,081.64 | 6,208.32 | 10,458.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,005,692.93 | -36,917,276.54 | -42,689,611.56 | -33,862,530.55 |
减:所得税费用 | - | 479.55 | 479.55 | 9,136.05 |
六、净利润 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.6 |
持续经营净利润 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.6 |
归属于母公司股东的净利润 | 4,158,797.1 | -28,758,589.77 | -37,240,739.56 | -31,147,959.3 |
少数股东损益 | -6,164,490.03 | -8,159,166.32 | -5,449,351.55 | -2,723,707.3 |
(一)基本每股收益 | 0.01 | -0.05 | -0.06 | -0.05 |
(二)稀释每股收益 | 0.01 | -0.05 | -0.06 | -0.05 |
九、综合收益总额 | -2,005,692.93 | -36,917,756.09 | -42,690,091.11 | -33,871,666.6 |
归属于母公司股东的综合收益总额 | 4,158,797.1 | -28,758,589.77 | -37,240,739.56 | -31,147,959.3 |
归属于少数股东的综合收益总额 | -6,164,490.03 | -8,159,166.32 | -5,449,351.55 | -2,723,707.3 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |