流通市值:104.90亿 | 总市值:115.38亿 | ||
流通股本:1.21亿 | 总股本:1.33亿 |
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 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 |
营业收入 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 |
二、营业总成本 | 1,247,884,524.35 | 873,577,220.71 | 645,493,853.12 | 321,150,654.77 |
营业成本 | 527,185,965.83 | 377,520,818.75 | 276,969,605.25 | 129,500,876.12 |
税金及附加 | 6,005,491.47 | 4,161,600.22 | 3,492,537.61 | 1,007,563.12 |
销售费用 | 83,317,251.99 | 56,311,191.06 | 39,884,758.01 | 19,316,823.25 |
管理费用 | 102,132,486.39 | 75,571,324.22 | 54,707,499.97 | 28,654,824.58 |
研发费用 | 554,307,671.02 | 377,404,398.97 | 283,143,608.25 | 145,103,645.69 |
财务费用 | -25,064,342.35 | -17,392,112.51 | -12,704,155.97 | -2,433,077.99 |
其中:利息费用 | 2,823,294.39 | 2,133,557.48 | 1,486,699.48 | 878,768.84 |
其中:利息收入 | -20,648,065.55 | -10,562,006.21 | -6,468,060.17 | -2,702,816.38 |
加:公允价值变动收益 | 2,494,263.57 | 3,178,680.22 | 2,773,273.42 | -515,944.44 |
加:投资收益 | 63,828,393.57 | 50,342,079.06 | 32,354,670.46 | 17,550,488.53 |
资产减值损失(新) | -24,331,227.48 | -13,085,634.16 | -9,041,377.81 | -4,426,994.08 |
信用减值损失(新) | -13,141.44 | -78,818.64 | -14,883.8 | -27,141.69 |
其他收益 | 30,532,532.26 | 12,193,145.98 | 8,876,320.94 | 3,246,097.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -81,854,630.66 | -7,833,965.54 | 1,463,154.93 | 1,935,191.91 |
加:营业外收入 | 297,314.1 | 292,535.34 | 277,588.43 | 277,225.6 |
减:营业外支出 | 814,856.97 | 360,606.24 | 360,045.9 | 360,004.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -82,372,173.53 | -7,902,036.44 | 1,380,697.46 | 1,852,413.01 |
减:所得税费用 | -47,659,095.03 | -24,206,444.08 | -12,707,038.73 | 212,563.89 |
六、净利润 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
持续经营净利润 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
归属于母公司股东的净利润 | -34,713,078.5 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 |
(一)基本每股收益 | -0.28 | 0.14 | 0.12 | 0.01 |
(二)稀释每股收益 | -0.28 | 0.14 | 0.12 | 0.01 |
八、其他综合收益 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 |
归属于母公司股东的其他综合收益 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 |
九、综合收益总额 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.2 |
归属于母公司股东的综合收益总额 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.2 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |