流通市值:67.86亿 | 总市值:85.09亿 | ||
流通股本:4.78亿 | 总股本:5.99亿 |
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 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 |
营业收入 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 |
二、营业总成本 | 513,288,720.1 | 333,675,102.55 | 220,565,026.17 | 96,635,245.95 |
营业成本 | 146,529,259.33 | 93,254,257.24 | 65,909,334.82 | 20,470,060.22 |
税金及附加 | 2,437,130.27 | 1,553,613.69 | 913,080.62 | 352,718.39 |
销售费用 | 68,959,848 | 43,625,934.84 | 28,686,418.25 | 15,324,852.22 |
管理费用 | 100,407,388.64 | 71,311,036.78 | 50,502,700.33 | 29,737,547.44 |
研发费用 | 197,644,771.11 | 127,030,154.52 | 77,901,665.73 | 31,210,247.06 |
财务费用 | -2,689,677.25 | -3,099,894.52 | -3,348,173.58 | -460,179.38 |
其中:利息费用 | 5,510,569.18 | 3,807,176.04 | 2,179,005.44 | 1,325,846.98 |
其中:利息收入 | 7,487,922.76 | 6,472,405.41 | 4,769,220.43 | 2,421,798.52 |
资产减值损失(新) | -34,817,152.53 | -784,748.74 | -1,379,793.17 | -2,546,469.52 |
信用减值损失(新) | -33,952,644.51 | -47,595,148.64 | -41,381,531.02 | -14,835,248.71 |
其他收益 | 18,599,162.11 | 14,824,061.43 | 9,469,183.34 | 6,188,065.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -308,909,228.84 | -187,650,275.89 | -128,489,426.28 | -67,141,896.73 |
加:营业外收入 | 120,193.24 | 5.93 | 5.44 | 0.94 |
减:营业外支出 | 323,100.31 | 144,490.85 | 129,887.27 | 27,934.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -309,112,135.91 | -187,794,760.81 | -128,619,308.11 | -67,169,830.77 |
减:所得税费用 | -7,942,916.02 | -15,591,190.82 | -18,356,774.78 | -18,103,964.18 |
六、净利润 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
持续经营净利润 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
归属于母公司股东的净利润 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 |
少数股东损益 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 |
(一)基本每股收益 | -0.49 | -0.28 | -0.18 | -0.08 |
(二)稀释每股收益 | -0.49 | -0.28 | -0.18 | -0.08 |
九、综合收益总额 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 |
归属于母公司股东的综合收益总额 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 |
归属于少数股东的综合收益总额 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 |
公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |