流通市值:15.74亿 | 总市值:15.74亿 | ||
流通股本:5.14亿 | 总股本:5.14亿 |
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 | 270,551,021.4 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 |
营业收入 | 270,551,021.4 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 |
二、营业总成本 | 389,141,564.58 | 322,303,822.02 | 242,192,948.51 | 105,407,862.19 |
营业成本 | 298,098,522.67 | 262,612,278.01 | 202,484,309.03 | 87,339,028.45 |
税金及附加 | 1,343,917.28 | 751,648.2 | 695,731.7 | 162,048.07 |
销售费用 | 4,939,511.66 | 4,901,151.78 | 3,229,251.95 | 908,210.65 |
管理费用 | 63,355,639.85 | 39,391,591.21 | 26,248,656.58 | 12,954,592.49 |
研发费用 | 601,671.37 | - | - | - |
财务费用 | 20,802,301.75 | 14,647,152.82 | 9,534,999.25 | 4,043,982.53 |
其中:利息费用 | 21,015,597.53 | 14,841,294.15 | 9,687,615.49 | 4,131,616.29 |
其中:利息收入 | 232,827.35 | 208,066.32 | 164,784.78 | 93,417.7 |
加:公允价值变动收益 | 505,718.35 | - | - | - |
资产减值损失(新) | -75,511,882.34 | -53,363,099.97 | -46,463,335.68 | -12,118,386.45 |
信用减值损失(新) | 719,786.83 | 504,198.79 | -1,978,947.15 | -1,612,925.97 |
其他收益 | 398,531.22 | 197,233.96 | 136,678.4 | 76,165.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -192,478,389.12 | -128,166,765.6 | -97,565,638.65 | -31,993,950.29 |
加:营业外收入 | 181,065.59 | 153,344.41 | 152,901.93 | 150,901.92 |
减:营业外支出 | 283,053.59 | 336,553.59 | 56,553.59 | 53,553.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -192,580,377.12 | -128,349,974.78 | -97,469,290.31 | -31,896,601.96 |
减:所得税费用 | 7,094,226.5 | -3,609,376.51 | -5,805,865.9 | -3,264,159.32 |
六、净利润 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
持续经营净利润 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
归属于母公司股东的净利润 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
(一)基本每股收益 | -0.39 | -0.24 | -0.18 | -0.06 |
(二)稀释每股收益 | -0.39 | -0.24 | -0.18 | -0.06 |
九、综合收益总额 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
归属于母公司股东的综合收益总额 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |