流通市值:29.90亿 | 总市值:30.93亿 | ||
流通股本:4.24亿 | 总股本:4.38亿 |
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 | 323,277,259.89 | 278,004,392.6 | 201,901,213.66 | 84,905,860.32 |
营业收入 | 323,277,259.89 | 278,004,392.6 | 201,901,213.66 | 84,905,860.32 |
二、营业总成本 | 339,681,642.33 | 244,948,261.78 | 165,335,723.97 | 61,375,123.45 |
营业成本 | 155,852,489.44 | 120,004,707.11 | 78,605,006.64 | 27,172,075.69 |
税金及附加 | 3,685,786.81 | 2,680,816.33 | 2,027,552.69 | 733,435.52 |
销售费用 | 28,119,402.16 | 22,529,353.6 | 15,962,655.41 | 4,931,076.77 |
管理费用 | 57,003,175.36 | 38,104,072.76 | 25,384,119.48 | 11,196,142.58 |
研发费用 | 94,494,116.95 | 61,385,691.8 | 43,385,491.34 | 17,108,328.96 |
财务费用 | 526,671.61 | 243,620.18 | -29,101.59 | 234,063.93 |
其中:利息费用 | 3,099,983.34 | 2,589,187.15 | 1,469,619.23 | 789,752.99 |
其中:利息收入 | 2,292,400.51 | 2,141,733.77 | 1,379,140.16 | 467,508.21 |
加:公允价值变动收益 | -85,685.81 | -397,246.77 | -997,719.19 | -1,312,692.05 |
加:投资收益 | 7,519,239.06 | 7,010,275.59 | 7,945,546.65 | 4,198,184.15 |
资产处置收益 | -50,137.4 | -8,436.11 | -4,793.19 | 3,479.67 |
资产减值损失(新) | -256,564,784.41 | -3,473,728.14 | -3,396,387.54 | - |
信用减值损失(新) | -1,294,851.7 | -1,040,386.49 | -4,219,071.66 | -2,500,023.54 |
其他收益 | 5,636,938.73 | 7,109,043.94 | 1,663,506.25 | 985,388.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -261,243,663.97 | 42,255,652.84 | 37,556,571.01 | 24,905,073.65 |
加:营业外收入 | 20,584,817.15 | 72,171.62 | 29,470.56 | 24,970.02 |
减:营业外支出 | 4,013,005.13 | 31,414.03 | 31,414.03 | 5.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -244,671,851.95 | 42,296,410.43 | 37,554,627.54 | 24,930,037.74 |
减:所得税费用 | -2,097,259.52 | -1,677,083.23 | 1,597,103.46 | 3,551,553.35 |
六、净利润 | -242,574,592.43 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 |
持续经营净利润 | -242,574,592.43 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 |
归属于母公司股东的净利润 | -233,068,813.79 | 46,903,747.38 | 36,502,360.83 | 21,450,394.62 |
少数股东损益 | -9,505,778.64 | -2,930,253.72 | -544,836.75 | -71,910.23 |
(一)基本每股收益 | -0.53 | 0.11 | 0.08 | 0.05 |
(二)稀释每股收益 | -0.53 | 0.11 | 0.08 | 0.05 |
八、其他综合收益 | 26,327,733.4 | - | - | - |
归属于母公司股东的其他综合收益 | 27,194,333.4 | - | - | - |
九、综合收益总额 | -216,246,859.03 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 |
归属于母公司股东的综合收益总额 | -205,874,480.39 | 46,903,747.38 | 36,502,360.83 | 21,450,394.62 |
归属于少数股东的综合收益总额 | -10,372,378.64 | -2,930,253.72 | -544,836.75 | -71,910.23 |
公告日期 | 2024-04-20 | 2023-10-30 | 2023-08-24 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |