流通市值:16.12亿 | 总市值:16.12亿 | ||
流通股本:1.61亿 | 总股本:1.61亿 |
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 | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 |
营业收入 | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 |
二、营业总成本 | 1,032,484,063.93 | 762,399,351.44 | 510,411,222.81 | 239,849,571.29 |
营业成本 | 791,848,416.64 | 594,336,488.64 | 388,860,205.13 | 182,926,137.54 |
税金及附加 | 9,205,754.73 | 7,031,871.06 | 4,650,314.1 | 2,346,022.31 |
销售费用 | 82,751,722.18 | 55,349,622.48 | 36,691,274.27 | 15,250,542.6 |
管理费用 | 81,250,071.87 | 52,947,730.06 | 43,850,047.3 | 18,232,131.31 |
研发费用 | 55,774,217.81 | 43,393,417.51 | 30,243,907.88 | 15,511,691.57 |
财务费用 | 11,653,880.7 | 9,340,221.69 | 6,115,474.13 | 5,583,045.96 |
其中:利息费用 | 10,207,153.65 | 10,036,740.8 | 6,871,679.23 | 4,011,435.09 |
其中:利息收入 | 1,262,972.94 | 653,095.47 | 464,861.94 | 206,319.68 |
加:公允价值变动收益 | 39,444.66 | 131,806.31 | - | 276,873.67 |
加:投资收益 | 3,202,428.88 | 760,294.23 | 1,343,477.56 | 141,555.56 |
资产处置收益 | -455,173.76 | -2,308,825.78 | -2,308,825.78 | 16,017.38 |
资产减值损失(新) | -14,370,449.89 | -1,213,723.05 | -4,300,918.42 | -4,116,631.43 |
信用减值损失(新) | -9,635,245.52 | -9,309,526.44 | -8,951,461.67 | -3,883,914.53 |
其他收益 | 23,151,107.41 | 10,859,639.57 | 7,199,032.34 | 3,730,152.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -90,177,211.06 | -63,133,843.85 | -56,056,470.99 | -27,102,319.03 |
加:营业外收入 | 8,687,642.3 | 8,625,160.98 | 8,609,991.11 | 320,243.46 |
减:营业外支出 | 1,177,630.22 | 1,183,356.48 | 296,603.91 | 229,078 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -82,667,198.98 | -55,692,039.35 | -47,743,083.79 | -27,011,153.57 |
减:所得税费用 | -718,156.59 | -12,717,494.19 | -9,348,712.56 | -5,661,094.79 |
六、净利润 | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 |
持续经营净利润 | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 |
归属于母公司股东的净利润 | -84,202,139.5 | -44,654,863.97 | -37,272,031.63 | -19,734,741.36 |
少数股东损益 | 2,253,097.11 | 1,680,318.81 | -1,122,339.6 | -1,615,317.42 |
(一)基本每股收益 | -0.52 | -0.28 | -0.23 | -0.12 |
(二)稀释每股收益 | -0.52 | -0.28 | -0.23 | -0.12 |
八、其他综合收益 | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 |
归属于母公司股东的其他综合收益 | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 |
九、综合收益总额 | -81,410,736.01 | -43,026,893.4 | -38,430,074.75 | -21,407,837.19 |
归属于母公司股东的综合收益总额 | -83,663,833.12 | -44,707,212.21 | -37,307,735.15 | -19,792,519.77 |
归属于少数股东的综合收益总额 | 2,253,097.11 | 1,680,318.81 | -1,122,339.6 | -1,615,317.42 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |