流通市值:36.54亿 | 总市值:41.73亿 | ||
流通股本:24.20亿 | 总股本:27.64亿 |
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 | 327,908,511.84 | 241,814,793.42 | 124,962,857.7 | 44,692,125.71 |
营业收入 | 327,908,511.84 | 241,814,793.42 | 124,962,857.7 | 44,692,125.71 |
二、营业总成本 | 481,255,635.33 | 336,887,544.26 | 164,845,692.64 | 64,348,556.18 |
营业成本 | 350,900,785.82 | 246,771,611.02 | 114,618,036.36 | 35,121,929.77 |
税金及附加 | 8,662,079.94 | 4,856,044.83 | 3,179,063.51 | 1,482,979.4 |
销售费用 | 3,749,527.58 | 2,677,866.86 | 1,573,432.77 | 619,912.66 |
管理费用 | 98,516,273.11 | 69,801,335.36 | 45,220,180.61 | 23,480,673 |
研发费用 | 32,429,507.83 | 24,739,803.84 | 8,377,353.55 | 3,296,325.97 |
财务费用 | -13,002,538.95 | -11,959,117.65 | -8,122,374.16 | 346,735.38 |
其中:利息费用 | 2,554,305.12 | - | - | - |
其中:利息收入 | 15,578,490.74 | - | - | - |
加:投资收益 | -38,127.31 | -38,127.31 | -38,127.31 | 8,537.23 |
资产处置收益 | 184,464.69 | 4,927.97 | 4,927.97 | 21,290.06 |
资产减值损失(新) | -346,969,731.28 | - | - | - |
信用减值损失(新) | -17,283,967.46 | 13,253,566.2 | 13,901,628.4 | 6,374,318.55 |
其他收益 | 12,142,687.24 | 5,804,912.96 | 4,071,571.63 | 2,333,083.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -505,311,797.61 | -76,047,471.02 | -21,942,834.25 | -10,919,200.79 |
加:营业外收入 | 3,735,133.66 | 142,609.03 | 142,605.79 | 120,000.2 |
减:营业外支出 | 108,448,680.11 | 91,234,614.36 | 33,360,643.41 | 558,357.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -610,025,344.06 | -167,139,476.35 | -55,160,871.87 | -11,357,557.62 |
减:所得税费用 | 72,463,537.4 | 6,922,012.5 | 6,451,493.4 | 1,810,999.86 |
六、净利润 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 |
持续经营净利润 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 |
归属于母公司股东的净利润 | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 |
少数股东损益 | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 |
(一)基本每股收益 | -0.24 | -0.06 | -0.02 | 0 |
(二)稀释每股收益 | -0.24 | -0.06 | -0.02 | 0 |
九、综合收益总额 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 |
归属于母公司股东的综合收益总额 | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 |
归属于少数股东的综合收益总额 | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |