流通市值:22.10亿 | 总市值:37.00亿 | ||
流通股本:1.56亿 | 总股本:2.60亿 |
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 | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 |
营业收入 | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 |
二、营业总成本 | 1,158,188,130.91 | 771,173,509.61 | 534,522,213.57 | 265,619,479.47 |
营业成本 | 416,475,906.09 | 210,003,032.35 | 155,135,406.59 | 57,073,531.89 |
税金及附加 | 8,557,912.94 | 3,556,348.44 | 2,410,393.39 | 1,160,965.24 |
销售费用 | 319,986,391.41 | 212,212,464.61 | 137,732,296.97 | 65,728,474.73 |
管理费用 | 144,082,380.48 | 118,894,129.76 | 83,946,140.72 | 52,028,254.92 |
研发费用 | 259,201,507.29 | 218,962,625.28 | 149,768,934.87 | 87,602,870.74 |
财务费用 | 9,884,032.7 | 7,544,909.17 | 5,529,041.03 | 2,025,381.95 |
其中:利息费用 | 12,156,109 | 9,422,427.06 | 6,885,349.02 | 3,446,284.7 |
其中:利息收入 | 3,330,349.06 | 2,911,790.29 | 2,365,933.4 | 1,440,571.86 |
加:公允价值变动收益 | -247,758.91 | -247,758.91 | -247,758.91 | -192,731.51 |
加:投资收益 | 3,002,393.66 | 2,548,643.73 | 1,067,718.51 | 568,288.59 |
资产处置收益 | 12,718,721.98 | 583,455.95 | 467,596.76 | 49,631.59 |
资产减值损失(新) | -4,481,260.93 | -421,805.98 | -546,944.03 | -257,648.9 |
信用减值损失(新) | -3,845,679.27 | 5,027,927.8 | 5,512,118.22 | 3,383,243.72 |
其他收益 | 47,518,485.34 | 20,982,640.66 | 16,190,048.95 | 9,353,802.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -184,939,225.18 | -268,304,527.2 | -182,608,207.64 | -115,364,470.69 |
加:营业外收入 | 1,476,445.33 | 1,359,185.16 | 1,091,099.87 | 42,155.05 |
减:营业外支出 | 3,441,926.8 | 1,058,749.5 | 741,429.78 | 266,474.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -186,904,706.65 | -268,004,091.54 | -182,258,537.55 | -115,588,790.23 |
减:所得税费用 | -605,954.04 | -1,842,944.12 | -834,224.13 | -281,597.28 |
六、净利润 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
持续经营净利润 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
归属于母公司股东的净利润 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
(一)基本每股收益 | -0.83 | -1.18 | -0.8 | -0.51 |
(二)稀释每股收益 | -0.83 | -1.18 | -0.8 | -0.51 |
八、其他综合收益 | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 |
归属于母公司股东的其他综合收益 | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 |
九、综合收益总额 | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 |
归属于母公司股东的综合收益总额 | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |