流通市值:30.38亿 | 总市值:30.38亿 | ||
流通股本:1.97亿 | 总股本:1.97亿 |
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 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 |
营业收入 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 |
二、营业总成本 | 475,682,833.47 | 283,465,260.51 | 180,128,589.53 | 101,744,048.85 |
营业成本 | 265,596,695.47 | 146,561,520.14 | 98,229,617.34 | 65,791,495.35 |
税金及附加 | 3,924,063.46 | 2,268,010.4 | 1,247,909.57 | 597,760.94 |
销售费用 | 70,136,870.74 | 45,525,744.89 | 26,854,672.36 | 11,000,538.59 |
管理费用 | 51,246,100.67 | 33,926,253.23 | 21,201,958.62 | 9,870,314.09 |
研发费用 | 85,153,100.32 | 55,588,876.89 | 32,902,524.9 | 14,742,650.62 |
财务费用 | -373,997.19 | -405,145.04 | -308,093.26 | -258,710.74 |
其中:利息费用 | 2,879,867.51 | 2,047,155.67 | 1,372,349.94 | 683,516.42 |
其中:利息收入 | 3,338,624.91 | 2,546,941.14 | 1,726,489.27 | 936,018.15 |
加:投资收益 | -634,221.04 | -42,473.72 | -38,448.76 | -14,449.91 |
资产处置收益 | 55,670.02 | 41,900.78 | -7,785.08 | -3,121.92 |
资产减值损失(新) | -14,453,200.93 | -3,820,876.68 | -4,259,351.43 | -146,508.58 |
信用减值损失(新) | -16,205,110.64 | -7,679,269.49 | -2,344,570.35 | -533,841.43 |
其他收益 | 16,090,235.87 | 11,164,723.58 | 10,077,946.76 | 4,535,058.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -76,237,508.86 | -61,875,351.9 | -25,095,750.13 | -1,663,090.44 |
加:营业外收入 | 230,273.12 | 172,788.37 | 172,787.11 | 301.63 |
减:营业外支出 | 183,393.99 | 1,882.22 | 136.21 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -76,190,629.73 | -61,704,445.75 | -24,923,099.23 | -1,662,788.81 |
减:所得税费用 | -1,801,369.23 | -1,786,184.63 | -914,463.93 | -152,550.72 |
六、净利润 | -74,389,260.5 | -59,918,261.12 | -24,008,635.3 | -1,510,238.09 |
持续经营净利润 | -74,389,260.5 | -59,918,261.12 | -24,008,635.3 | -1,510,238.09 |
归属于母公司股东的净利润 | -69,327,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 |
少数股东损益 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 |
(一)基本每股收益 | -0.35 | -0.28 | -0.11 | 0 |
(二)稀释每股收益 | -0.35 | -0.28 | -0.11 | 0 |
八、其他综合收益 | -25,676,000 | - | - | - |
归属于母公司股东的其他综合收益 | -25,676,000 | - | - | - |
九、综合收益总额 | -100,065,260.5 | -59,918,261.12 | -24,008,635.3 | -1,510,238.09 |
归属于母公司股东的综合收益总额 | -95,003,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 |
归属于少数股东的综合收益总额 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 |
公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-16 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |