流通市值:16.14亿 | 总市值:16.17亿 | ||
流通股本:2.34亿 | 总股本:2.35亿 |
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 | 691,315,141.33 | 526,066,171.95 | 382,296,115.54 | 158,164,544.68 |
营业收入 | 691,315,141.33 | 526,066,171.95 | 382,296,115.54 | 158,164,544.68 |
二、营业总成本 | 726,338,336.21 | 543,727,145.74 | 391,339,419.83 | 178,721,649.09 |
营业成本 | 585,682,155.56 | 442,525,904.51 | 320,036,953.14 | 139,967,350.18 |
税金及附加 | 7,024,738.22 | 4,236,780.88 | 3,029,164.94 | 1,571,404.87 |
销售费用 | 7,587,512.71 | 5,019,810.16 | 3,720,744.19 | 1,455,343.38 |
管理费用 | 67,706,029.66 | 49,069,450.14 | 35,849,050.64 | 19,844,859.18 |
研发费用 | 40,804,626.8 | 29,840,717.59 | 20,110,597.39 | 10,335,803.87 |
财务费用 | 17,533,273.26 | 13,034,482.46 | 8,592,909.53 | 5,546,887.61 |
其中:利息费用 | 19,242,677.59 | 14,863,989.44 | 9,806,472.89 | 5,198,578.32 |
其中:利息收入 | 856,080.73 | 798,818.55 | 214,587.21 | 128,262.17 |
加:公允价值变动收益 | 61,383.6 | - | - | - |
加:投资收益 | -1,006,973.23 | -754,792.7 | -392,480.01 | -380,110.16 |
资产处置收益 | 249,704.92 | 38,053.1 | 38,053.1 | - |
资产减值损失(新) | -65,476,084.52 | -3,575,141.66 | -3,575,141.66 | - |
信用减值损失(新) | -6,084,366.72 | 1,281,328.97 | 327,479.12 | 333,153.53 |
其他收益 | 15,997,049.84 | 10,968,952.99 | 7,424,375.65 | 1,919,557.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -91,282,480.99 | -9,702,573.09 | -5,221,018.09 | -18,684,503.71 |
加:营业外收入 | 100,310.27 | 191,398.04 | 8,033 | - |
减:营业外支出 | 5,227,428.5 | 758,336.83 | 437,375.22 | 187,221.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -96,409,599.22 | -10,269,511.88 | -5,650,360.31 | -18,871,725.24 |
减:所得税费用 | -8,677,570.49 | -3,375,707.92 | -1,799,280.55 | -3,834,375.96 |
六、净利润 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 |
持续经营净利润 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 |
归属于母公司股东的净利润 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 |
(一)基本每股收益 | -0.37 | -0.03 | -0.02 | -0.06 |
(二)稀释每股收益 | -0.37 | -0.03 | -0.02 | -0.06 |
八、其他综合收益 | 23,214,588.55 | 16,722,312.55 | 10,965,450.85 | 8,132,709.38 |
归属于母公司股东的其他综合收益 | 23,214,588.55 | 16,722,312.55 | 10,965,450.85 | 8,132,709.38 |
九、综合收益总额 | -64,517,440.18 | 9,828,508.59 | 7,114,371.09 | -6,904,639.9 |
归属于母公司股东的综合收益总额 | -64,517,440.18 | 9,828,508.59 | 7,114,371.09 | -6,904,639.9 |
公告日期 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |