流通市值:43.90亿 | 总市值:43.90亿 | ||
流通股本:42.62亿 | 总股本:42.62亿 |
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 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 |
营业收入 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 |
二、营业总成本 | 503,662,567 | 392,382,930.02 | 271,405,077.21 | 144,421,272.02 |
营业成本 | 425,167,325.82 | 336,433,908.73 | 236,617,046.85 | 123,952,289.32 |
税金及附加 | 2,623,194.37 | 1,972,566.97 | 988,881.53 | 341,578.58 |
销售费用 | 7,266,127.88 | 6,539,800.79 | 4,057,310.15 | 5,186,182.93 |
管理费用 | 55,965,162 | 37,256,771.91 | 22,545,298.45 | 11,254,479.75 |
研发费用 | 10,176,568.37 | 8,535,074.07 | 6,012,404.8 | 2,567,311.7 |
财务费用 | 2,464,188.56 | 1,644,807.55 | 1,184,135.43 | 1,119,429.74 |
其中:利息费用 | 5,049,914.98 | 3,670,282.36 | 2,373,583.27 | 1,450,384.9 |
其中:利息收入 | 3,181,785.3 | 2,371,907.29 | 1,347,229.73 | 422,142.79 |
加:公允价值变动收益 | 15,709,785.01 | 1,232,518.71 | 82,457.62 | 152,912.48 |
加:投资收益 | -2,489,187.74 | -1,047,187.82 | 1,497,415.88 | 2,201,333.55 |
资产处置收益 | -119,154.18 | - | - | - |
资产减值损失(新) | -141,066,273.4 | - | - | - |
信用减值损失(新) | -2,382,035.72 | -1,086,840.18 | -770,396.57 | -80,825.44 |
其他收益 | 2,228,483.94 | 557,833.09 | 435,844.16 | 182,286.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -132,095,862.76 | 12,282,189.77 | 15,582,389.47 | 10,483,776.41 |
加:营业外收入 | 130,015.46 | 356,923.28 | 25,766.73 | 26,138.31 |
减:营业外支出 | 1,655,861.3 | 1,073,086.22 | 105,155.75 | 28,679.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -133,621,708.6 | 11,566,026.83 | 15,503,000.45 | 10,481,235.45 |
减:所得税费用 | 7,859,939.7 | 5,434,612.32 | 3,868,602.7 | 2,280,462.61 |
六、净利润 | -141,481,648.3 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 |
持续经营净利润 | -141,481,648.3 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 |
归属于母公司股东的净利润 | -135,259,034.21 | 7,297,403.72 | 9,830,453.9 | 7,459,374.49 |
少数股东损益 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 |
(一)基本每股收益 | -0.03 | 0 | 0 | 0 |
(二)稀释每股收益 | -0.03 | 0 | 0 | 0 |
八、其他综合收益 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 |
归属于母公司股东的其他综合收益 | 1,151,591.02 | 2,126,891.87 | 2,504,265.19 | -1,550,472.55 |
九、综合收益总额 | -140,330,057.28 | 8,258,306.38 | 14,138,662.94 | 6,650,300.29 |
归属于母公司股东的综合收益总额 | -134,107,443.19 | 9,424,295.59 | 12,334,719.09 | 5,908,901.94 |
归属于少数股东的综合收益总额 | -6,222,614.09 | -1,165,989.21 | 1,803,943.85 | 741,398.35 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |