流通市值:40.81亿 | 总市值:40.81亿 | ||
流通股本:18.98亿 | 总股本:18.98亿 |
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 | 313,674,689.16 | 237,983,157.16 | 153,448,607.4 | 77,845,049.95 |
营业收入 | 313,674,689.16 | 237,983,157.16 | 153,448,607.4 | 77,845,049.95 |
二、营业总成本 | 270,540,543.58 | 190,251,985.68 | 125,211,501.47 | 60,010,624.29 |
营业成本 | 191,234,777.68 | 140,196,986.97 | 93,339,492.45 | 46,006,560.25 |
税金及附加 | 7,234,712.98 | 5,603,837.02 | 2,784,470.24 | 790,871.64 |
销售费用 | 12,504,483.53 | 6,513,641.32 | 4,181,734.53 | 1,232,097.86 |
管理费用 | 46,397,046.33 | 31,464,776.35 | 20,934,008.43 | 9,956,041.47 |
研发费用 | 9,033,329.15 | 3,614,653.85 | 2,528,993.61 | 1,260,632.91 |
财务费用 | 4,136,193.91 | 2,858,090.17 | 1,442,802.21 | 764,420.16 |
其中:利息费用 | 7,466,520.5 | - | - | - |
其中:利息收入 | 3,486,556.98 | 2,670,217.44 | 1,942,730.7 | 887,423.96 |
加:公允价值变动收益 | - | - | 207,159.04 | 57,652.51 |
加:投资收益 | -1,622,397.76 | -517,891.23 | -798,789.08 | - |
资产减值损失(新) | -121,089,750.38 | - | - | - |
信用减值损失(新) | -30,723,698.96 | -6,562,221.5 | -4,132,990.93 | -283,520.66 |
其他收益 | 2,407,546.38 | 1,267,470.54 | 800,780.63 | 658,462.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -107,894,155.14 | 41,918,529.29 | 24,313,265.59 | 18,267,020.24 |
加:营业外收入 | 3,265,145.18 | 1,554,406.05 | 1,123,842.63 | 180,522.32 |
减:营业外支出 | 3,160,914.22 | 625,644.34 | 380,318.92 | 327,474.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -107,789,924.18 | 42,847,291 | 25,056,789.3 | 18,120,068.25 |
减:所得税费用 | 5,590,610.94 | 9,488,270.79 | 4,959,837.93 | 3,192,281.02 |
六、净利润 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
持续经营净利润 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
归属于母公司股东的净利润 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 |
少数股东损益 | -13,103,675.01 | 513,972.42 | 2,171,235.4 | 4,888,884.14 |
(一)基本每股收益 | -0.05 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.05 | 0.02 | 0.01 | 0.01 |
九、综合收益总额 | -113,380,535.12 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 |
归属于母公司股东的综合收益总额 | -100,276,860.11 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 |
归属于少数股东的综合收益总额 | -13,103,675.01 | 513,972.42 | 2,171,235.4 | 4,888,884.14 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |