流通市值:10.15亿 | 总市值:10.27亿 | ||
流通股本:2.89亿 | 总股本:2.92亿 |
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 | 600,095,343.68 | 470,309,499.48 | 352,868,398.82 | 226,130,904.54 |
营业收入 | 600,095,343.68 | 470,309,499.48 | 352,868,398.82 | 226,130,904.54 |
二、营业总成本 | 661,323,922.14 | 469,925,579.12 | 348,122,210.69 | 226,511,378.39 |
营业成本 | 544,429,465.19 | 398,273,219.6 | 297,446,083.74 | 199,390,017.36 |
税金及附加 | 6,994,433.27 | 5,012,587.9 | 3,543,710.28 | 1,834,463.66 |
销售费用 | 7,727,726.54 | 3,900,916.03 | 2,557,513.65 | 1,823,579.37 |
管理费用 | 52,222,313.23 | 39,732,078.23 | 28,158,095.34 | 12,757,921.8 |
研发费用 | 28,181,424.58 | 20,396,280.57 | 14,816,167.98 | 8,313,881.01 |
财务费用 | 21,768,559.33 | 2,610,496.79 | 1,600,639.7 | 2,391,515.19 |
其中:利息费用 | 23,187,792.93 | 7,438,486.69 | 5,296,879.68 | 626,496.64 |
其中:利息收入 | 1,156,324.32 | 1,027,251.9 | 848,957.08 | 236,703.16 |
加:公允价值变动收益 | 1,296,509.96 | - | - | - |
加:投资收益 | 7,990,364.78 | 6,184,833.64 | 4,047,461.07 | 2,007,147.22 |
资产处置收益 | -2,898,628.01 | -913,798.19 | -913,798.19 | -9,239.53 |
资产减值损失(新) | -56,066,594.77 | 113,101.54 | 294,566.29 | 2,108,279.06 |
信用减值损失(新) | -38,901,201.62 | 645,951.57 | -279,594.47 | 3,616,528.65 |
其他收益 | 2,986,674.12 | 1,131,511.36 | 878,567.12 | 577,631.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -146,821,454 | 7,545,520.28 | 8,773,389.95 | 7,919,872.69 |
加:营业外收入 | 73,275.84 | - | - | 4,444.74 |
减:营业外支出 | 1,771,044.31 | 151,575.19 | 151,575.19 | 1,495.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -148,519,222.47 | 7,393,945.09 | 8,621,814.76 | 7,922,821.57 |
减:所得税费用 | -1,230,264.34 | -36,036.06 | 661,742.73 | 1,011,616.58 |
六、净利润 | -147,288,958.13 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 |
持续经营净利润 | -147,288,958.13 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 |
归属于母公司股东的净利润 | -147,417,266.38 | 7,262,613.08 | 7,900,369.63 | 6,930,672.43 |
少数股东损益 | 128,308.25 | 167,368.07 | 59,702.4 | -19,467.44 |
(一)基本每股收益 | -0.51 | 0.03 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.51 | 0.03 | 0.03 | 0.02 |
八、其他综合收益 | 25,279.46 | - | - | - |
归属于母公司股东的其他综合收益 | 25,279.46 | - | - | - |
九、综合收益总额 | -147,263,678.67 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 |
归属于母公司股东的综合收益总额 | -147,391,986.92 | 7,262,613.08 | 7,900,369.63 | 6,930,672.43 |
归属于少数股东的综合收益总额 | 128,308.25 | 167,368.07 | 59,702.4 | -19,467.44 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |