流通市值:44.50亿 | 总市值:44.55亿 | ||
流通股本:4.84亿 | 总股本:4.84亿 |
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 | 198,346,572.47 | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 |
营业收入 | 198,346,572.47 | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 |
二、营业总成本 | 284,377,623.3 | 172,247,327.69 | 120,180,663.58 | 70,164,251.06 |
营业成本 | 161,018,560.91 | 91,347,229.01 | 62,932,933.15 | 43,006,790.01 |
税金及附加 | 6,099,274.42 | 4,118,426.08 | 2,824,993.77 | 1,272,959.24 |
销售费用 | 37,957,161.18 | 26,100,000.49 | 18,609,645.46 | 8,029,231.99 |
管理费用 | 43,944,281.76 | 24,454,927.65 | 17,230,323.64 | 7,117,588.96 |
研发费用 | 17,201,351.62 | 12,823,246.81 | 9,481,130.16 | 5,902,802.69 |
财务费用 | 18,156,993.41 | 13,403,497.65 | 9,101,637.4 | 4,834,878.17 |
其中:利息费用 | 20,027,875.86 | 13,875,091.57 | 9,592,099.76 | 4,959,539.85 |
其中:利息收入 | 2,004,256.74 | 578,903.18 | 555,500.95 | 43,412.76 |
加:公允价值变动收益 | -65,967.25 | - | - | - |
加:投资收益 | 1,660,649.15 | 2,660,573.29 | - | - |
资产处置收益 | -2,021,457.07 | -423,166.87 | 337,212.29 | 337,212.29 |
资产减值损失(新) | -44,911,953.38 | 48,018.29 | 287,770.35 | -60,000 |
信用减值损失(新) | 13,268,772.39 | 11,479,259.52 | 5,680,892.18 | 2,009,233.7 |
其他收益 | 4,472,919.1 | 3,432,400.91 | 2,753,283.36 | 1,719,760.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -113,628,087.89 | -35,226,663.27 | -22,809,134.75 | -4,713,559.17 |
加:营业外收入 | 150,236.79 | 0 | 65.51 | 61.06 |
减:营业外支出 | 1,566,757.97 | 289,780.08 | 138,392.47 | 100,606.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -115,044,609.07 | -35,516,443.35 | -22,947,461.71 | -4,814,104.15 |
减:所得税费用 | -277,156.08 | 23,674.91 | 35,692.29 | -14,152.26 |
六、净利润 | -114,767,452.99 | -35,540,118.26 | -22,983,154 | -4,799,951.89 |
持续经营净利润 | -114,767,452.99 | -35,540,118.26 | -22,983,154 | -4,799,951.89 |
归属于母公司股东的净利润 | -114,666,796.85 | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 |
少数股东损益 | -100,656.14 | -84,230.47 | -59,464.39 | -14,819.14 |
(一)基本每股收益 | -0.24 | -0.07 | -0.05 | -0.01 |
(二)稀释每股收益 | -0.24 | -0.07 | -0.05 | -0.01 |
九、综合收益总额 | -114,767,452.99 | -35,540,118.26 | -22,983,154 | -4,799,951.89 |
归属于母公司股东的综合收益总额 | -114,666,796.85 | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 |
归属于少数股东的综合收益总额 | -100,656.14 | -84,230.47 | -59,464.39 | -14,819.14 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |