流通市值:9.07亿 | 总市值:12.00亿 | ||
流通股本:6.44亿 | 总股本:8.51亿 |
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 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 |
营业收入 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 |
二、营业总成本 | 878,171,199.7 | 631,485,679.39 | 394,401,451.03 | 172,988,642.82 |
营业成本 | 738,485,417.34 | 536,722,363.32 | 340,667,940.41 | 140,460,764.14 |
税金及附加 | 8,862,388.9 | 7,418,187.91 | 4,641,220.45 | 2,036,920.07 |
销售费用 | 33,789,916.48 | 23,486,479.94 | 14,972,635.57 | 6,532,110.48 |
管理费用 | 66,345,613.62 | 42,145,126.82 | 20,487,839.51 | 16,988,360.02 |
研发费用 | 38,743,015.88 | 27,729,147.16 | 18,043,436.89 | 8,195,800.25 |
财务费用 | -8,055,152.52 | -6,015,625.76 | -4,411,621.8 | -1,225,312.14 |
其中:利息费用 | 155,106.63 | 547,591.05 | 357,642.54 | 176,867.12 |
其中:利息收入 | 7,355,400.6 | 7,116,543.43 | 4,698,862.2 | 2,283,151.24 |
资产处置收益 | 259,027.52 | 858,972.28 | 886,123.38 | 120,784.21 |
资产减值损失(新) | -861,903.51 | - | - | - |
信用减值损失(新) | -9,005,496.66 | -10,566,966.53 | -8,019,708.08 | -4,028,283.13 |
其他收益 | 23,148,176.06 | 16,072,085.94 | 8,461,457.58 | 3,236,135.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,053,736.8 | 65,226,558.38 | 42,597,774.82 | 2,253,683.76 |
加:营业外收入 | 2,410,210.98 | 1,058,597.33 | 553,684.64 | 37,915.45 |
减:营业外支出 | 416,518,995.44 | 407,002,760.19 | 397,387,121.32 | 47,035.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -332,055,047.66 | -340,717,604.48 | -354,235,661.86 | 2,244,563.62 |
减:所得税费用 | 3,644,288.71 | 1,946,514.96 | -880,352.63 | 514,863.05 |
六、净利润 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 |
持续经营净利润 | -335,733,817.52 | -342,698,600.59 | -353,355,309.23 | 1,729,700.57 |
终止经营净利润 | 34,481.15 | 34,481.15 | - | - |
归属于母公司股东的净利润 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 |
少数股东损益 | -50,402.58 | -129,954.09 | - | - |
(一)基本每股收益 | -0.39 | -0.4 | -0.42 | 0 |
(二)稀释每股收益 | -0.39 | -0.4 | -0.42 | 0 |
九、综合收益总额 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 |
归属于母公司股东的综合收益总额 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 |
归属于少数股东的综合收益总额 | -50,402.58 | -129,954.09 | - | - |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |