流通市值:11.88亿 | 总市值:13.87亿 | ||
流通股本:8994.20万 | 总股本:1.05亿 |
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 | 456,097,573.87 | 333,530,359.22 | 239,950,607.51 | 115,158,848.95 |
营业收入 | 456,097,573.87 | 333,530,359.22 | 239,950,607.51 | 115,158,848.95 |
二、营业总成本 | 465,287,314.02 | 349,383,860.06 | 248,103,674.85 | 122,367,787.82 |
营业成本 | 362,574,125.2 | 272,814,873.73 | 195,957,700.51 | 96,550,994.14 |
税金及附加 | 6,753,299.69 | 4,967,186.53 | 3,243,760.29 | 1,555,583.95 |
销售费用 | 10,028,081.97 | 7,678,202.91 | 5,260,855.33 | 2,542,501.21 |
管理费用 | 46,262,834.54 | 33,702,909.08 | 22,578,591.09 | 11,054,273.53 |
研发费用 | 18,347,894.83 | 14,088,367.99 | 9,947,055.46 | 5,052,377.49 |
财务费用 | 21,321,077.79 | 16,132,319.82 | 11,115,712.17 | 5,612,057.5 |
其中:利息费用 | 22,627,364.89 | 28,333.33 | 28,333.33 | 28,333.33 |
其中:利息收入 | 1,356,273.41 | 943,982.08 | 321,205.77 | 143,618.48 |
加:公允价值变动收益 | 740,688.8 | 420,230.61 | 441,091.72 | 622,027.1 |
加:投资收益 | 1,823,115.25 | 1,741,596.07 | 1,635,758.99 | 554,052.61 |
资产处置收益 | 138,743.13 | 85,200.36 | 105,513.85 | -2,332.39 |
信用减值损失(新) | -387,998.79 | 135,203.39 | -326,645.64 | 29,410.67 |
其他收益 | 1,891,337.28 | 1,462,529.99 | 1,087,748.3 | 319,414.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,983,854.48 | -12,008,740.42 | -5,209,600.12 | -5,686,366.3 |
加:营业外收入 | 156,201.49 | 122,854.3 | 98,286.42 | 79,124.96 |
减:营业外支出 | 1,292,181.82 | 936,622.9 | 613,119.81 | 411,602.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,119,834.81 | -12,822,509.02 | -5,724,433.51 | -6,018,844.04 |
减:所得税费用 | 2,279,595.64 | 1,113,506.39 | 591,090.76 | 223,000.53 |
六、净利润 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 |
持续经营净利润 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 |
归属于母公司股东的净利润 | -7,912,651.65 | -13,578,982.68 | -6,091,896.78 | -6,073,627.82 |
少数股东损益 | -486,778.8 | -357,032.73 | -223,627.49 | -168,216.75 |
(一)基本每股收益 | -0.08 | -0.13 | -0.06 | -0.06 |
(二)稀释每股收益 | -0.08 | -0.13 | -0.06 | -0.06 |
九、综合收益总额 | -8,399,430.45 | -13,936,015.41 | -6,315,524.27 | -6,241,844.57 |
归属于母公司股东的综合收益总额 | -7,912,651.65 | -13,578,982.68 | -6,091,896.78 | -6,073,627.82 |
归属于少数股东的综合收益总额 | -486,778.8 | -357,032.73 | -223,627.49 | -168,216.75 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |