流通市值:10.57亿 | 总市值:10.57亿 | ||
流通股本:3.23亿 | 总股本:3.23亿 |
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 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 |
营业收入 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 |
二、营业总成本 | 402,832,264.82 | 286,261,724.86 | 210,441,195.81 | 113,836,246.64 |
营业成本 | 328,275,125.53 | 225,565,809.4 | 173,763,530.13 | 95,814,311.03 |
税金及附加 | 2,581,085.17 | 2,045,103.71 | 1,654,417.34 | 518,001.43 |
销售费用 | 4,149,494.62 | 3,280,395.07 | 2,564,517.43 | 1,024,942.6 |
管理费用 | 41,644,361.51 | 37,968,023.33 | 20,816,574.83 | 8,910,279.53 |
研发费用 | 14,483,299.07 | 9,997,484.9 | 7,777,262.47 | 4,367,374.37 |
财务费用 | 11,698,898.92 | 7,404,908.45 | 3,864,893.61 | 3,201,337.68 |
其中:利息费用 | 12,463,536.5 | 7,773,804.46 | 4,234,949.02 | 2,112,889 |
其中:利息收入 | 140,459.98 | 112,036.85 | 25,230.37 | 9,575.48 |
资产处置收益 | 5,719.2 | 5,719.2 | 5,719.2 | -40,615.42 |
资产减值损失(新) | -83,270,553.66 | -71,829,117.44 | -957,069.44 | - |
信用减值损失(新) | -8,660,544.55 | -5,419,343.19 | -1,470,174.62 | - |
其他收益 | 883,778.35 | 801,207.74 | 648,199.71 | 493,987.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -120,680,118.34 | -87,343,635.71 | -837,200.75 | 5,289,599.91 |
加:营业外收入 | 429,274.74 | 425,274.74 | 159,597.74 | 143,597.74 |
减:营业外支出 | 1,560,194.45 | 1,558,832.62 | 1,502,356.42 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -121,811,038.05 | -88,477,193.59 | -2,179,959.43 | 5,433,197.65 |
减:所得税费用 | -6,963,250.53 | 70,051.83 | 241,759.48 | 1,073,101.08 |
六、净利润 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
持续经营净利润 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
归属于母公司股东的净利润 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 |
少数股东损益 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 |
(一)基本每股收益 | -0.32 | -0.26 | -0.01 | 0 |
(二)稀释每股收益 | -0.32 | -0.26 | -0.01 | 0 |
九、综合收益总额 | -114,847,787.52 | -88,547,245.42 | -2,421,718.91 | 4,360,096.57 |
归属于母公司股东的综合收益总额 | -104,276,603.56 | -85,222,087.18 | -4,745,013.32 | 1,380,452.58 |
归属于少数股东的综合收益总额 | -10,571,183.96 | -3,325,158.24 | 2,323,294.41 | 2,979,643.99 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |