流通市值:22.87亿 | 总市值:27.30亿 | ||
流通股本:16.69亿 | 总股本:19.93亿 |
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 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.2 |
营业收入 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.2 |
二、营业总成本 | 741,664,005.65 | 461,720,642.5 | 324,223,786.18 | 136,899,729.17 |
营业成本 | 477,482,308.58 | 262,391,926.94 | 172,099,006.51 | 77,509,837.62 |
税金及附加 | 58,505,144.5 | 41,706,102.03 | 40,604,867.91 | 873,979.14 |
销售费用 | 35,313,191.4 | 23,506,657.73 | 14,596,877.37 | 8,398,103.87 |
管理费用 | 171,905,585.8 | 133,080,864.87 | 92,684,335.56 | 48,277,423.33 |
研发费用 | 16,175,842.46 | 12,930,040.61 | 9,979,742.24 | 4,555,699.77 |
财务费用 | -17,718,067.09 | -11,894,949.68 | -5,741,043.41 | -2,715,314.56 |
其中:利息费用 | 7,451,426.86 | 74,703.05 | 230,746.82 | - |
其中:利息收入 | 25,435,978.32 | 19,311,860.35 | -12,903,333.44 | 6,346,612.21 |
加:投资收益 | -5,607,533.83 | -4,899,223.14 | -2,953,034.37 | -1,065,207.38 |
资产处置收益 | 26,008,941.03 | 25,655,036.08 | 25,285,404.41 | 150,962.26 |
资产减值损失(新) | -244,392,120.44 | -218,675,335.85 | -218,675,335.85 | - |
信用减值损失(新) | -13,449,934.62 | -1,003,446.49 | -1,940,596.76 | 2,933,246.75 |
其他收益 | 3,119,459.34 | 2,486,591.94 | 1,165,767.69 | 465,540.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -337,422,374.78 | -277,301,820.71 | -267,872,243.74 | -16,594,810.08 |
加:营业外收入 | 1,163,434.64 | 1,073,104.06 | 251,256.8 | 147,784.97 |
减:营业外支出 | 2,136,664.55 | 564,951.08 | 780,473.02 | 38,141.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -338,395,604.69 | -276,793,667.73 | -268,401,459.96 | -16,485,166.39 |
减:所得税费用 | 15,936 | -22,033,262.96 | -26,894,105.65 | 5,359,768.05 |
六、净利润 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 |
持续经营净利润 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 |
归属于母公司股东的净利润 | -343,935,382.42 | -256,701,189.74 | -241,526,104.86 | -27,828,721.13 |
少数股东损益 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 |
(一)基本每股收益 | -0.17 | -0.13 | -0.12 | -0.01 |
(二)稀释每股收益 | -0.17 | -0.13 | -0.12 | -0.01 |
八、其他综合收益 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 |
归属于母公司股东的其他综合收益 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 |
九、综合收益总额 | -338,454,129.13 | -254,499,999.02 | -241,594,276.3 | -21,955,975.58 |
归属于母公司股东的综合收益总额 | -343,977,970.86 | -256,440,783.99 | -241,613,026.85 | -27,939,762.27 |
归属于少数股东的综合收益总额 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 |
公告日期 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 保留意见 |