流通市值:17.60亿 | 总市值:17.60亿 | ||
流通股本:1.47亿 | 总股本:1.47亿 |
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 | 416,144,135.74 | 265,138,863.19 | 161,902,019.1 | 59,316,967.03 |
营业收入 | 416,144,135.74 | 265,138,863.19 | 161,902,019.1 | 59,316,967.03 |
二、营业总成本 | 441,575,414.99 | 311,099,743.21 | 206,291,574.28 | 93,464,649.7 |
营业成本 | 299,526,515.76 | 202,153,090.67 | 133,241,201.02 | 60,875,756.77 |
税金及附加 | 2,392,314.29 | 1,131,272.3 | 883,829.13 | 120,755.06 |
销售费用 | 33,176,366.57 | 26,967,554.46 | 19,221,800.99 | 9,256,767.05 |
管理费用 | 50,282,508.14 | 39,888,310.18 | 27,125,696.8 | 12,708,087.57 |
研发费用 | 40,682,923.24 | 29,894,489.5 | 18,599,824.62 | 7,134,256.11 |
财务费用 | 15,514,786.99 | 11,065,026.1 | 7,219,221.72 | 3,369,027.14 |
其中:利息费用 | 15,429,785.47 | 11,331,449.33 | 7,387,747.19 | 3,637,438.94 |
其中:利息收入 | 789,998.34 | 414,126.74 | 342,765.42 | 211,791.43 |
加:公允价值变动收益 | 44,996,413.11 | - | - | - |
加:投资收益 | 7,880,123.5 | -820,844.9 | -393,710.94 | -177,731.2 |
资产处置收益 | 427,823.59 | 414,544.35 | 414,018.71 | 414,281.53 |
资产减值损失(新) | -3,739,907.46 | -440,971.63 | -362,017.23 | -106,697.87 |
信用减值损失(新) | -5,936,959.32 | -9,004,978.63 | -7,285,792.84 | -2,162,421.36 |
其他收益 | 8,264,815.33 | 5,906,095.29 | 3,257,385.06 | 1,487,740.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,461,029.5 | -49,907,035.54 | -48,759,672.42 | -34,692,511.3 |
加:营业外收入 | 5,242,053.66 | 5,109,507.1 | 1,023,340.4 | 748,368.08 |
减:营业外支出 | 2,222,756.19 | 1,245,196.69 | 31,465.32 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,480,326.97 | -46,042,725.13 | -47,767,797.34 | -33,944,143.22 |
减:所得税费用 | 2,803,596.48 | -5,985,272.88 | -7,042,527.85 | -370,317.46 |
六、净利润 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
持续经营净利润 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
归属于母公司股东的净利润 | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 |
少数股东损益 | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 |
(一)基本每股收益 | 0.16 | -0.29 | -0.31 | -0.26 |
(二)稀释每股收益 | 0.16 | -0.29 | -0.31 | -0.26 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
归属于母公司股东的综合收益总额 | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 |
归属于少数股东的综合收益总额 | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 |
公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |