流通市值:13.63亿 | 总市值:13.63亿 | ||
流通股本:2.43亿 | 总股本:2.43亿 |
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 | 173,242,490.54 | 125,871,653.54 | 87,211,202.8 | 38,724,436.49 |
营业收入 | 173,242,490.54 | 125,871,653.54 | 87,211,202.8 | 38,724,436.49 |
二、营业总成本 | 211,743,025.72 | 149,538,236.82 | 102,897,494.01 | 44,759,638.23 |
营业成本 | 162,827,175.91 | 112,274,451.06 | 77,304,945.94 | 32,151,771.77 |
税金及附加 | 1,269,371.46 | 954,124.02 | 642,803.57 | 313,004.16 |
销售费用 | 3,037,351.83 | 1,817,795.44 | 1,128,032.52 | 395,621.54 |
管理费用 | 28,874,075.6 | 22,428,078.13 | 15,768,673.59 | 7,982,284.34 |
研发费用 | 12,477,468.7 | 9,751,014.37 | 6,625,121.34 | 2,959,425.86 |
财务费用 | 3,257,582.22 | 2,312,773.8 | 1,427,917.05 | 957,530.56 |
其中:利息费用 | 4,160,511.97 | 2,977,383.28 | 1,873,453.66 | 943,943.79 |
其中:利息收入 | 816,905.67 | 536,262.82 | 310,787.84 | 126,746.01 |
加:投资收益 | 10,500 | 10,500 | 10,500 | 10,500 |
资产处置收益 | 8,279.86 | 8,279.86 | 8,279.86 | 8,279.86 |
资产减值损失(新) | -31,334,535.77 | -27,007,678.6 | -13,435,473.05 | -10,085,212.09 |
信用减值损失(新) | -3,826,326.54 | 604,894.1 | 105,896.1 | 724,783.62 |
其他收益 | 7,446,853 | 6,493,038.73 | 3,548,753.37 | 1,487,739.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -66,195,764.63 | -43,557,549.19 | -25,448,334.93 | -13,889,110.66 |
加:营业外收入 | 236,874.56 | 650.01 | 0.01 | 0.01 |
减:营业外支出 | 695,295.94 | 259,310.96 | 76,836.66 | 56,360.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
六、净利润 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
持续经营净利润 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
归属于母公司股东的净利润 | -66,595,576.18 | -43,701,967.01 | -25,458,837.51 | -13,924,409.49 |
少数股东损益 | -58,609.83 | -114,243.13 | -66,334.07 | -21,061.98 |
(一)基本每股收益 | -0.27 | -0.18 | -0.1 | -0.06 |
(二)稀释每股收益 | -0.27 | -0.18 | -0.1 | -0.06 |
八、其他综合收益 | -224.57 | -516.99 | - | - |
归属于母公司股东的其他综合收益 | -224.57 | -516.99 | - | - |
九、综合收益总额 | -66,654,410.58 | -43,816,727.13 | -25,525,171.58 | -13,945,471.47 |
归属于母公司股东的综合收益总额 | -66,595,800.75 | -43,702,484 | -25,458,837.51 | -13,924,409.49 |
归属于少数股东的综合收益总额 | -58,609.83 | -114,243.13 | -66,334.07 | -21,061.98 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |