流通市值:29.69亿 | 总市值:29.69亿 | ||
流通股本:21.20亿 | 总股本:21.21亿 |
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 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 |
营业收入 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 |
二、营业总成本 | 785,250,130.24 | 486,221,700.61 | 249,732,259.5 | 123,597,110.46 |
营业成本 | 654,431,103.05 | 395,239,290.49 | 188,087,030.77 | 95,989,718.39 |
税金及附加 | 2,145,378.59 | 1,118,771.1 | 981,264.53 | 650,764.81 |
销售费用 | 32,358,482.94 | 19,546,254.15 | 12,250,790.58 | 5,265,506.41 |
管理费用 | 81,279,073.23 | 45,589,023.78 | 29,972,362.42 | 15,819,904.24 |
研发费用 | 11,682,462.47 | 21,676,345.43 | 16,568,993.6 | 5,040,957.66 |
财务费用 | 3,353,629.96 | 3,052,015.66 | 1,871,817.6 | 830,258.95 |
其中:利息费用 | 4,111,993.76 | 2,730,986.04 | 1,731,890.89 | - |
其中:利息收入 | 776,397.7 | 494,728.97 | 268,158.81 | - |
加:投资收益 | -2,725,245.31 | -1,020,148.5 | 184,131.35 | 871,372.62 |
资产处置收益 | 110,080.9 | 110,081.07 | 110,081.07 | - |
资产减值损失(新) | -5,337,217.98 | -2,913,669.78 | -977,022.09 | 1,038,886.59 |
信用减值损失(新) | -9,386,916.9 | 1,041,220.45 | 5,111,673.84 | 2,068,261.44 |
其他收益 | 1,284,358.99 | 1,265,457.29 | 1,002,957.29 | 193,957.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,516,836.97 | -6,108,587.33 | -13,485,467.45 | 9,639,397.17 |
加:营业外收入 | 142,945.93 | 83,379.64 | 25,297.06 | 10 |
减:营业外支出 | 3,746,998.04 | 445,400.75 | 139,034.65 | 78,918.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -32,120,889.08 | -6,470,608.44 | -13,599,205.04 | 9,560,488.95 |
减:所得税费用 | 2,383,069.19 | 2,985,274.47 | 2,956,700.34 | 4,237,602.24 |
六、净利润 | -34,503,958.27 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 |
持续经营净利润 | -34,464,359.3 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 |
终止经营净利润 | -39,598.97 | - | - | - |
归属于母公司股东的净利润 | -34,317,896.26 | -9,272,083.58 | -16,440,127.43 | 5,373,393.12 |
少数股东损益 | -186,062.01 | -183,799.33 | -115,777.95 | -50,506.41 |
(一)基本每股收益 | -0.02 | 0 | -0.01 | 0 |
(二)稀释每股收益 | -0.02 | 0 | -0.01 | 0 |
八、其他综合收益 | -9,766,881.33 | -76,825.18 | -44,045.43 | -415,105.98 |
归属于母公司股东的其他综合收益 | -9,766,881.33 | -76,825.18 | -44,045.43 | -415,105.98 |
九、综合收益总额 | -44,270,839.6 | -9,532,708.09 | -16,599,950.81 | 4,907,780.73 |
归属于母公司股东的综合收益总额 | -44,084,777.59 | -9,348,908.76 | -16,484,172.86 | 4,958,287.14 |
归属于少数股东的综合收益总额 | -186,062.01 | -183,799.33 | -115,777.95 | -50,506.41 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |