流通市值:10.17亿 | 总市值:10.17亿 | ||
流通股本:2.30亿 | 总股本:2.30亿 |
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 | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 |
营业收入 | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 |
二、营业总成本 | 524,611,203.05 | 343,621,241.73 | 217,335,895.16 | 90,649,356.68 |
营业成本 | 364,841,384.8 | 234,095,203.58 | 147,648,796.62 | 60,794,606.18 |
税金及附加 | 209,401.73 | -136,799.67 | -193,977.49 | -244,145.71 |
销售费用 | 101,723,799.08 | 69,952,171.67 | 43,146,824.72 | 17,215,338.69 |
管理费用 | 54,691,187.28 | 38,207,765.55 | 25,803,940.32 | 12,618,609.43 |
研发费用 | 1,170,091.86 | 607,875.87 | 329,941.26 | 153,403.51 |
财务费用 | 1,975,338.3 | 895,024.73 | 600,369.73 | 111,544.58 |
其中:利息费用 | 2,376,242.58 | 1,208,898.81 | 865,178.16 | - |
其中:利息收入 | 1,250,003.72 | 1,113,730.52 | 742,788.42 | 578,780.03 |
加:公允价值变动收益 | 148,140.96 | -969,625.36 | -243,557.73 | -607,513.26 |
加:投资收益 | 4,738,950.85 | 3,132,721.5 | 1,846,455.14 | 1,124,541.97 |
资产处置收益 | -410,436.3 | 2.08 | 2.08 | 2.08 |
资产减值损失(新) | -34,667,455.15 | 6,000 | 6,000 | 6,000 |
信用减值损失(新) | -8,873,571.77 | 773,128.72 | 769,849.51 | 65,166.99 |
其他收益 | 3,810,701.26 | 878,800.16 | 1,903,766 | 1,699,320.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -101,706,117.64 | -19,583,840.39 | -2,780,923.21 | -3,876,259.24 |
加:营业外收入 | 120,997.02 | 2,937,024.36 | 52,851.67 | 57,859.86 |
减:营业外支出 | 272,352.92 | 114,382.29 | 43,562.17 | 2,866.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -101,857,473.54 | -16,761,198.32 | -2,771,633.71 | -3,821,265.42 |
减:所得税费用 | -4,042,850.05 | 1,643,693.5 | 1,976,077.4 | 557,095.41 |
六、净利润 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
持续经营净利润 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
归属于母公司股东的净利润 | -77,592,163.61 | -17,097,548.87 | -6,679,779.7 | -4,449,175.04 |
少数股东损益 | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 |
(一)基本每股收益 | -0.34 | -0.07 | -0.03 | -0.02 |
(二)稀释每股收益 | -0.34 | -0.07 | -0.03 | -0.02 |
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 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
归属于母公司股东的综合收益总额 | -77,592,163.61 | -17,097,548.87 | -6,679,779.7 | -4,449,175.04 |
归属于少数股东的综合收益总额 | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |