流通市值:19.70亿 | 总市值:21.46亿 | ||
流通股本:2.07亿 | 总股本:2.26亿 |
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 | 179,697,781.88 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 |
营业收入 | 179,697,781.88 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 |
二、营业总成本 | 294,267,505.93 | 152,146,956.61 | 94,141,907.58 | 36,583,802.47 |
营业成本 | 172,101,451.36 | 92,068,122.71 | 56,655,190.63 | 24,723,579.73 |
税金及附加 | 1,974,254.8 | 953,656.55 | 903,611.56 | 21,040.16 |
销售费用 | 34,116,326.33 | 13,713,715.04 | 9,019,774.5 | 4,103,308.06 |
管理费用 | 27,585,332.56 | 13,481,520.41 | 8,652,971.53 | 3,937,951.52 |
研发费用 | 54,188,133.6 | 28,830,784.47 | 16,865,449.09 | 2,916,925.64 |
财务费用 | 4,302,007.28 | 3,099,157.43 | 2,044,910.27 | 880,997.36 |
其中:利息费用 | 5,291,513.87 | 3,843,803.71 | 2,500,166.7 | 1,118,188.83 |
其中:利息收入 | 1,067,181.92 | 811,020.54 | 475,932.49 | 264,388.82 |
加:公允价值变动收益 | 600,000 | - | - | - |
加:投资收益 | -1,214,003.38 | -4,202,134.83 | -2,489,218.48 | -1,161,264.1 |
资产处置收益 | 21,159.94 | 21,119.94 | 21,119.94 | 1,549.14 |
资产减值损失(新) | -82,910,325.24 | -109,607.1 | -68,695.31 | 155,088.96 |
信用减值损失(新) | -34,448,323.65 | -4,446,514.9 | -4,066,994.44 | -605,297.04 |
其他收益 | 21,723,506.96 | 9,073,729.27 | 6,012,571.24 | 2,803,338.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -210,797,709.42 | -31,689,365.91 | -15,089,900.68 | 1,302,283.43 |
加:营业外收入 | 82,099.51 | 82,099.51 | 82,099.51 | 99,583.13 |
减:营业外支出 | 2,295,794.62 | 49,524.34 | 23,728.28 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -213,011,404.53 | -31,656,790.74 | -15,031,529.45 | 1,401,866.56 |
减:所得税费用 | -23,386,835.53 | -3,684,446.32 | -2,235,557.86 | 283,735.35 |
六、净利润 | -189,624,569 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 |
持续经营净利润 | -189,624,569 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 |
归属于母公司股东的净利润 | -171,663,330.56 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 |
少数股东损益 | -17,961,238.44 | -2,221,882.51 | -1,100,839.26 | -341,353.37 |
(一)基本每股收益 | -0.76 | -0.11 | -0.05 | 0.01 |
(二)稀释每股收益 | -0.76 | -0.11 | -0.05 | 0.01 |
八、其他综合收益 | 24,945.43 | - | - | - |
归属于母公司股东的其他综合收益 | 24,945.43 | - | - | - |
九、综合收益总额 | -189,599,623.57 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 |
归属于母公司股东的综合收益总额 | -171,638,385.13 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 |
归属于少数股东的综合收益总额 | -17,961,238.44 | -2,221,882.51 | -1,100,839.26 | -341,353.37 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |