流通市值:5.62亿 | 总市值:5.63亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 |
营业收入 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 |
二、营业总成本 | 144,538,019.9 | 120,149,520.03 | 85,732,990.71 | 46,318,118.15 |
营业成本 | 84,169,632.34 | 77,048,979.24 | 56,537,849.41 | 32,331,985.52 |
税金及附加 | 1,789,199.54 | 1,417,348.61 | 1,019,279.39 | 682,366 |
销售费用 | 4,306,983.38 | 3,393,338.58 | 2,038,384.99 | 928,739.01 |
管理费用 | 37,712,324.01 | 24,984,293.62 | 16,992,437.69 | 8,271,841.28 |
研发费用 | 11,769,301.29 | 9,717,904.45 | 6,690,801.44 | 2,856,439.05 |
财务费用 | 4,790,579.34 | 3,587,655.53 | 2,454,237.79 | 1,246,747.29 |
其中:利息费用 | 4,691,924.84 | 3,618,530.11 | 2,457,655.35 | 1,225,574.52 |
其中:利息收入 | 175,270.56 | 137,543.84 | 115,496.35 | 81,142.21 |
加:公允价值变动收益 | -107,083,901.91 | 23,372,560.69 | 22,523,398.01 | 17,858,192.54 |
加:投资收益 | 4,101,038.74 | 5,370,820.67 | 5,543,303.4 | -1,363,277.82 |
资产处置收益 | 67,190.32 | 137,596.81 | - | - |
资产减值损失(新) | -9,686,760.76 | 148,471.73 | 148,471.73 | - |
信用减值损失(新) | -464,714,701.68 | -202,225,811.48 | -117,514,100.65 | -50,487,765.42 |
其他收益 | 1,599,494.45 | 1,446,646.07 | 1,320,404.82 | 667,336.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -627,023,983.32 | -196,377,625.1 | -95,638,449.96 | -40,600,882.75 |
加:营业外收入 | 227,308.63 | 112.79 | 111.91 | 18,157.3 |
减:营业外支出 | 1,052,732.5 | 108,669.03 | 33,764.67 | 10,413.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -627,849,407.19 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 |
减:所得税费用 | -56,019,829.55 | -24,089,976.99 | 6,107,643.73 | 3,665,631.38 |
六、净利润 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
持续经营净利润 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
归属于母公司股东的净利润 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 |
少数股东损益 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 |
(一)基本每股收益 | -1.12 | -0.34 | -0.2 | -0.09 |
(二)稀释每股收益 | -1.12 | -0.34 | -0.2 | -0.09 |
九、综合收益总额 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
归属于母公司股东的综合收益总额 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 |
归属于少数股东的综合收益总额 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |