流通市值:44.88亿 | 总市值:45.07亿 | ||
流通股本:7862.58万 | 总股本:7895.90万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 |
营业收入 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 |
二、营业总成本 | 487,078,259.84 | 2,600,530,922.39 | 1,916,483,603.15 | 1,219,767,784.18 |
营业成本 | 140,688,476.59 | 829,412,712.12 | 530,829,357.54 | 320,549,929.03 |
税金及附加 | 514,087.85 | 16,817,481.75 | 7,747,327.34 | 4,356,546.34 |
销售费用 | 165,896,110.78 | 908,406,386.1 | 685,897,727.91 | 447,571,658.23 |
管理费用 | 39,132,986.9 | 184,530,119.46 | 149,111,949.02 | 101,029,536.73 |
研发费用 | 134,843,611.13 | 636,515,917.27 | 525,647,830.85 | 336,108,262.68 |
财务费用 | 6,002,986.59 | 24,848,305.69 | 17,249,410.49 | 10,151,851.17 |
其中:利息费用 | 12,494,118.15 | 52,667,233.31 | 37,936,455.05 | 24,181,887.71 |
其中:利息收入 | 6,463,968 | 28,351,749.9 | 20,889,977.21 | 14,135,807.47 |
加:公允价值变动收益 | 395,616.44 | 444,021.64 | 1,085,452.06 | 2,079,109.59 |
加:投资收益 | -2,722,070.97 | 8,496,046.99 | 19,824,153.41 | 1,111,841.63 |
资产处置收益 | 207,130.99 | 606,279.26 | 320,831.79 | 340,647.94 |
资产减值损失(新) | -171,019.7 | -23,007,125.06 | -866,257.97 | -253,341.35 |
信用减值损失(新) | 872,219.11 | -24,940,549.01 | -2,992,049.1 | 3,057,925.76 |
其他收益 | 6,756,514.35 | 103,625,579.52 | 42,143,479.37 | 27,497,650.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -200,937,783.41 | -365,141,986.93 | -649,604,629.34 | -490,363,928.94 |
加:营业外收入 | 138,758.57 | 598,665.03 | 429,116.84 | 423,746.3 |
减:营业外支出 | 589,002.65 | 2,831,927.05 | 1,122,616.88 | 509,208.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -201,388,027.49 | -367,375,248.95 | -650,298,129.38 | -490,449,391.27 |
减:所得税费用 | 2,257,261.68 | -1,768,101.63 | -107,660,903.09 | -76,669,375.48 |
六、净利润 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 |
持续经营净利润 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 |
归属于母公司股东的净利润 | -200,369,144.75 | -359,805,113.83 | -535,525,513.08 | -408,659,485.58 |
少数股东损益 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 |
(一)基本每股收益 | -2.54 | -4.59 | -6.79 | -5.18 |
(二)稀释每股收益 | -2.54 | -4.59 | -6.78 | -5.18 |
八、其他综合收益 | 62,858,562.5 | 115,484,441.03 | 150,110,000 | 135,099,000 |
归属于母公司股东的其他综合收益 | 62,858,562.5 | 115,484,441.03 | 150,110,000 | 135,099,000 |
九、综合收益总额 | -140,786,726.67 | -250,122,706.29 | -392,527,226.29 | -278,681,015.79 |
归属于母公司股东的综合收益总额 | -137,510,582.25 | -244,320,672.8 | -385,415,513.08 | -273,560,485.58 |
归属于少数股东的综合收益总额 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |