流通市值:38.61亿 | 总市值:38.61亿 | ||
流通股本:13.00亿 | 总股本:13.00亿 |
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 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 |
营业收入 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 |
二、营业总成本 | 358,299,315.24 | 284,512,196.04 | 191,559,019.93 | 103,818,049.99 |
营业成本 | 203,872,114.46 | 165,583,252.05 | 111,545,613.85 | 65,719,546.76 |
税金及附加 | 4,578,476.24 | 3,379,298.51 | 2,197,121.4 | 1,027,982.56 |
销售费用 | 17,517,424.13 | 11,676,504.74 | 7,579,479.6 | 4,356,397.15 |
管理费用 | 115,160,304.61 | 92,778,320.63 | 62,375,571.16 | 28,729,256.59 |
研发费用 | 14,019,059.05 | 8,943,785.03 | 5,474,780.79 | 2,498,473.24 |
财务费用 | 3,151,936.75 | 2,151,035.08 | 2,386,453.13 | 1,486,393.69 |
其中:利息费用 | 11,824,972.04 | 8,503,205.05 | 6,695,962.46 | 2,084,506.36 |
其中:利息收入 | 15,557,322.23 | 8,737,698.74 | 6,424,488.04 | 3,039,155.32 |
加:公允价值变动收益 | -206,539,779.22 | -145,554,750.7 | -98,778,074.62 | -24,803,431.59 |
加:投资收益 | 9,223,376.79 | 9,654,789.94 | 5,548,357.32 | 4,662,024.91 |
资产处置收益 | 496,074.58 | 7,876.76 | 7,876.76 | - |
资产减值损失(新) | -28,801,982.85 | 463,231.92 | 362,713.26 | - |
信用减值损失(新) | -5,029,835.53 | -329,224.87 | -835,083.43 | -524,709.18 |
其他收益 | 6,214,860.71 | 3,169,306.69 | 2,535,683.45 | 222,884.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -261,060,406.75 | -144,319,737.73 | -99,066,078.43 | -29,428,002.22 |
加:营业外收入 | 603,807.17 | 144,657.07 | 138,411.06 | 100 |
减:营业外支出 | 237,728.31 | 220,337.7 | 20,287.7 | 287.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -260,694,327.89 | -144,395,418.36 | -98,947,955.07 | -29,428,189.92 |
减:所得税费用 | -28,575,812.88 | -4,163,020.04 | -3,863,534.53 | 485,627.04 |
六、净利润 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 |
持续经营净利润 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 |
归属于母公司股东的净利润 | -173,739,425.03 | -109,528,970.69 | -72,390,902.65 | -23,277,001.98 |
少数股东损益 | -58,379,089.98 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 |
(一)基本每股收益 | -0.13 | -0.08 | -0.06 | -0.02 |
(二)稀释每股收益 | -0.13 | -0.08 | -0.06 | -0.02 |
八、其他综合收益 | 39,916,701.97 | 38,444,397.8 | 75,087,015.94 | -4,088,071.32 |
归属于母公司股东的其他综合收益 | 49,809,925.84 | 38,444,397.8 | 75,087,015.94 | -4,088,071.32 |
九、综合收益总额 | -192,201,813.04 | -101,788,000.52 | -19,997,404.6 | -34,001,888.28 |
归属于母公司股东的综合收益总额 | -123,929,499.19 | -71,084,572.89 | 2,696,113.29 | -27,365,073.3 |
归属于少数股东的综合收益总额 | -68,272,313.85 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 |
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 |