流通市值:16.95亿 | 总市值:17.63亿 | ||
流通股本:6.97亿 | 总股本:7.26亿 |
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 | 656,580,138.26 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 |
营业收入 | 656,580,138.26 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 |
二、营业总成本 | 760,150,711.64 | 599,763,414.45 | 432,221,956.1 | 224,767,862.25 |
营业成本 | 521,399,474.72 | 434,710,733.77 | 326,086,774.72 | 176,665,480.21 |
税金及附加 | 6,937,109.35 | 5,217,611.03 | 3,294,052.93 | 1,576,726.32 |
销售费用 | 21,305,993.43 | 15,762,124.95 | 10,618,676.32 | 4,986,765.33 |
管理费用 | 115,705,409.41 | 71,512,320.41 | 47,063,198.92 | 22,803,179.86 |
研发费用 | 29,257,406.85 | 20,415,278.43 | 10,452,492.29 | 4,075,723.37 |
财务费用 | 65,545,317.88 | 52,145,345.86 | 34,706,760.92 | 14,659,987.16 |
其中:利息费用 | 62,619,550.79 | 44,550,066.52 | 29,605,109.76 | 15,069,238.12 |
其中:利息收入 | 552,638.3 | 693,904.03 | 595,574.11 | 179,722.63 |
加:投资收益 | 433,371.84 | 3,283,356.29 | 2,632,647.65 | -3,934,733.58 |
资产处置收益 | -4,251,936.28 | -2,696,186.55 | -225,606.61 | 4,350.65 |
资产减值损失(新) | -49,087,792.99 | - | - | - |
信用减值损失(新) | -26,178,992.56 | -18,998,367.01 | -20,847,249 | -5,157,643.64 |
其他收益 | 22,215,430.29 | 12,484,612.77 | 4,256,694.79 | 3,881,023.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -160,440,493.08 | -64,946,930.34 | -57,785,057.22 | -25,040,136.3 |
加:营业外收入 | 8,054,163.57 | 7,824,294.94 | 7,764,550.62 | 273,190.74 |
减:营业外支出 | 39,068,809.01 | 29,532,352.11 | 19,334,068.98 | 10,967,053.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -191,455,138.52 | -86,654,987.51 | -69,354,575.58 | -35,733,999.2 |
减:所得税费用 | -9,383,626.14 | 850,207.53 | -1,033,580.17 | 392,110.02 |
六、净利润 | -182,071,512.38 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 |
持续经营净利润 | -182,071,512.38 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 |
归属于母公司股东的净利润 | -174,773,947.86 | -92,004,377.65 | -70,114,104.16 | -35,942,458.79 |
少数股东损益 | -7,297,564.52 | 4,499,182.61 | 1,793,108.75 | -183,650.43 |
(一)基本每股收益 | -0.25 | -0.14 | -0.1 | -0.05 |
(二)稀释每股收益 | -0.25 | -0.14 | -0.1 | -0.05 |
八、其他综合收益 | 2,536,737.47 | 10,812,466.48 | 15,321,203.43 | -1,918,279.43 |
归属于母公司股东的其他综合收益 | 2,384,934.53 | 10,532,888.57 | 14,982,775.18 | -1,800,161.34 |
九、综合收益总额 | -179,534,774.91 | -76,692,728.56 | -52,999,791.98 | -38,044,388.65 |
归属于母公司股东的综合收益总额 | -172,389,013.33 | -81,471,489.08 | -55,131,328.98 | -37,742,620.13 |
归属于少数股东的综合收益总额 | -7,145,761.58 | 4,778,760.52 | 2,131,537 | -301,768.52 |
公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |