流通市值:25.17亿 | 总市值:29.55亿 | ||
流通股本:5.30亿 | 总股本:6.22亿 |
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 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 |
营业收入 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 |
二、营业总成本 | 543,558,158.1 | 403,407,488.77 | 321,641,422.19 | 89,686,646.63 |
营业成本 | 268,786,352.91 | 198,491,687.64 | 169,170,506.15 | 29,925,688.35 |
税金及附加 | 7,678,192.55 | 3,591,963.28 | 2,379,476.32 | 1,171,558.15 |
销售费用 | 59,826,207.81 | 48,745,539.37 | 42,147,600.47 | 9,765,801.84 |
管理费用 | 100,190,564.46 | 72,191,869.17 | 50,340,374.03 | 24,626,521.85 |
研发费用 | 86,464,071.32 | 65,635,983.61 | 48,220,879.55 | 20,029,946.48 |
财务费用 | 20,612,769.05 | 14,750,445.7 | 9,382,585.67 | 4,167,129.96 |
其中:利息费用 | 21,655,565.55 | 16,043,178.58 | 10,667,583.62 | 5,095,331.88 |
其中:利息收入 | 856,553.88 | 764,161.14 | 627,834.05 | 413,401.52 |
加:投资收益 | 20,549,625.6 | 16,737,718.11 | 11,292,760.02 | 3,383,115.98 |
资产处置收益 | 127,603.74 | 205,709.76 | 207,619.19 | 0 |
资产减值损失(新) | -18,310,981.39 | -425,096.52 | -1,174,133.43 | 464,134.53 |
信用减值损失(新) | -15,105,431.92 | -8,418,222.14 | -3,800,863.36 | 7,256,623.33 |
其他收益 | 13,646,677.33 | 13,082,746.66 | 10,961,698.35 | 2,207,763.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -167,641,445.45 | -78,963,793.33 | -54,003,251.33 | -27,700,475.26 |
加:营业外收入 | 5,390.79 | 6,100.64 | 5,373.59 | 725.82 |
减:营业外支出 | 186,967.05 | 243,800.93 | 231,878.78 | 121,527.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -167,823,021.71 | -79,201,493.62 | -54,229,756.52 | -27,821,277.37 |
减:所得税费用 | -19,682,291.72 | -15,382,952.69 | -11,421,761.44 | -1,082,739.6 |
六、净利润 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 |
持续经营净利润 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 |
归属于母公司股东的净利润 | -145,647,872.79 | -62,244,537.16 | -41,968,751.43 | -26,804,874.29 |
少数股东损益 | -2,492,857.2 | -1,574,003.77 | -839,243.65 | 66,336.52 |
(一)基本每股收益 | -0.23 | -0.1 | -0.07 | -0.04 |
(二)稀释每股收益 | -0.23 | -0.1 | -0.07 | -0.04 |
八、其他综合收益 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.1 |
归属于母公司股东的其他综合收益 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.1 |
九、综合收益总额 | -144,208,487.03 | -61,255,895.69 | -39,699,666.49 | -28,674,246.87 |
归属于母公司股东的综合收益总额 | -141,715,629.83 | -59,681,891.92 | -38,860,422.84 | -28,740,583.39 |
归属于少数股东的综合收益总额 | -2,492,857.2 | -1,574,003.77 | -839,243.65 | 66,336.52 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |