二六三
(002467)
| 流通市值：48.00亿 | | | 总市值：48.87亿 |
| 流通股本：13.64亿 | | | 总股本：13.88亿 |
| 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 | 889,901,133.9 | 659,756,455.08 | 427,501,725.81 | 209,355,011.81 |
| 营业收入 | 889,901,133.9 | 659,756,455.08 | 427,501,725.81 | 209,355,011.81 |
| 二、营业总成本 | 832,740,089.64 | 608,192,720.9 | 398,212,567.03 | 200,512,800.3 |
| 营业成本 | 480,370,494.57 | 350,486,163.03 | 225,769,300.37 | 110,425,124.33 |
| 税金及附加 | 2,517,798.21 | 1,578,059.54 | 1,052,191.48 | 344,059.73 |
| 销售费用 | 103,929,662.19 | 79,011,382.72 | 53,942,889.05 | 27,583,964.35 |
| 管理费用 | 161,104,770.7 | 114,283,514.52 | 74,204,413.08 | 37,625,926.42 |
| 研发费用 | 88,614,088.76 | 65,463,761.13 | 45,040,220.59 | 25,329,978.07 |
| 财务费用 | -3,796,724.79 | -2,630,160.04 | -1,796,447.54 | -796,252.6 |
| 其中:利息费用 | 2,285,917.85 | 1,642,612.63 | 1,048,165.49 | 534,234.69 |
| 其中:利息收入 | 7,280,599.31 | 5,270,210.55 | 3,467,234.04 | 1,690,742.96 |
| 加:公允价值变动收益 | -174,732,266.85 | 504,097 | 2,455,612.62 | 2,283,801.39 |
| 加:投资收益 | 45,405,074.77 | 33,958,692.22 | 23,247,062.72 | 10,349,231.28 |
| 资产处置收益 | 283,704.18 | -37,814.77 | -36,396.14 | 15,074.33 |
| 资产减值损失(新) | -212,376,017.87 | -637,075.22 | 216,259.71 | 135,427.45 |
| 信用减值损失(新) | -3,323,560.75 | -2,784,833.82 | -2,878,657.44 | -1,079,642.37 |
| 其他收益 | 1,642,006.75 | 1,234,668.55 | 1,101,616.36 | 776,550.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -285,940,015.51 | 83,801,468.14 | 53,394,656.61 | 21,322,654.42 |
| 加:营业外收入 | 4,830,831.7 | 4,015,755.08 | 3,556,678.58 | 3,551,137.69 |
| 减:营业外支出 | 954,136.56 | 741,562.71 | 709,946.18 | 190,543.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -282,063,320.37 | 87,075,660.51 | 56,241,389.01 | 24,683,248.42 |
| 减:所得税费用 | -35,443,302.32 | -11,146,737.31 | -14,228,602.31 | 2,355,452.81 |
| 六、净利润 | -246,620,018.05 | 98,222,397.82 | 70,469,991.32 | 22,327,795.61 |
| 持续经营净利润 | -246,620,018.05 | 98,222,397.82 | 70,469,991.32 | 22,327,795.61 |
| 归属于母公司股东的净利润 | -255,397,817.99 | 91,225,475.04 | 65,527,051.58 | 19,832,968.43 |
| 少数股东损益 | 8,777,799.94 | 6,996,922.78 | 4,942,939.74 | 2,494,827.18 |
| (一)基本每股收益 | -0.19 | 0.07 | 0.05 | 0.01 |
| (二)稀释每股收益 | -0.19 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益 | 1,858,557.23 | 4,913,289.88 | 6,339,252.15 | -2,432,185.66 |
| 归属于母公司股东的其他综合收益 | 1,858,557.23 | 4,913,289.88 | 6,339,252.15 | -2,432,185.66 |
| 九、综合收益总额 | -244,761,460.82 | 103,135,687.7 | 76,809,243.47 | 19,895,609.95 |
| 归属于母公司股东的综合收益总额 | -253,539,260.76 | 96,138,764.92 | 71,866,303.73 | 17,400,782.77 |
| 归属于少数股东的综合收益总额 | 8,777,799.94 | 6,996,922.78 | 4,942,939.74 | 2,494,827.18 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |