流通市值:42.75亿 | 总市值:44.97亿 | ||
流通股本:5.82亿 | 总股本:6.13亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 |
营业收入 | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 710,541,333.79 | 2,773,545,217.5 | 2,053,567,161.21 | 1,381,076,873.6 |
营业成本 | 599,929,524.34 | 2,333,164,587.13 | 1,724,392,334.52 | 1,160,118,054.17 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 4,792,323.07 | 17,255,015.84 | 13,483,431.94 | 8,386,325.42 |
销售费用 | 14,898,352.87 | 54,809,034.39 | 40,728,497.26 | 26,059,614.52 |
管理费用 | 36,363,152.29 | 139,674,827.44 | 110,510,288.33 | 76,284,093.51 |
研发费用 | 36,051,673.16 | 144,717,078.2 | 103,531,401.58 | 70,293,965.09 |
财务费用 | 18,506,308.06 | 83,924,674.5 | 60,921,207.58 | 39,934,820.89 |
其中:利息费用 | 21,745,024.34 | 88,107,633.38 | 66,606,361.7 | 44,104,504.86 |
其中:利息收入 | -1,181,587.35 | 4,765,856.63 | -3,374,430.2 | -2,290,660.87 |
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | -2,158,496.15 | -1,508,397.49 | -4,362,278.84 | -4,744,609.39 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 113,520.62 | -13,825,195 | -139,342.55 | - |
资产减值损失(新) | -2,719,385.89 | -15,409,815.78 | 6,037,721.47 | -2,358,816.41 |
信用减值损失(新) | -960,906.94 | 2,037,192.96 | 5,591,934.77 | 2,937,929.07 |
其他收益 | 5,117,741.44 | 33,012,488.68 | 12,288,598.97 | 6,914,126.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -48,971,157.45 | -145,471,939.44 | -108,195,033.48 | -89,317,241.91 |
加:营业外收入 | 52,825.25 | 782,666.46 | 379,508.5 | 295,092.03 |
减:营业外支出 | 85,145.54 | 721,965.26 | 562,856.46 | 322,082.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -49,003,477.74 | -145,411,238.24 | -108,378,381.44 | -89,344,232.36 |
减:所得税费用 | -516,024.18 | -10,120,538.46 | 1,806,216.33 | -161,061.55 |
六、净利润 | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 |
持续经营净利润 | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | -48,526,366.28 | -137,210,999.58 | -110,558,568.24 | -89,183,170.81 |
少数股东损益 | 38,912.72 | 1,920,299.8 | 373,970.47 | - |
(一)基本每股收益 | -0.08 | -0.22 | -0.18 | -0.15 |
(二)稀释每股收益 | -0.08 | -0.22 | -0.18 | -0.15 |
八、其他综合收益 | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 |
归属于母公司股东的其他综合收益 | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 |
九、综合收益总额 | -49,962,882.49 | -134,373,055.43 | -112,405,280.93 | -90,050,484.65 |
归属于母公司股东的综合收益总额 | -50,001,795.21 | -136,293,355.23 | -112,779,251.4 | -90,050,484.65 |
归属于少数股东的综合收益总额 | 38,912.72 | 1,920,299.8 | 373,970.47 | - |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |