流通市值:10.77亿 | 总市值:18.30亿 | ||
流通股本:3.30亿 | 总股本:5.61亿 |
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 | 360,960,480.6 | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 |
营业收入 | 360,960,480.6 | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 |
二、营业总成本 | 346,867,330.57 | 256,769,964.5 | 166,342,579.26 | 66,904,728.48 |
营业成本 | 215,097,283.19 | 153,803,158.22 | 102,314,055.77 | 37,571,258.87 |
税金及附加 | 5,859,085.34 | 4,475,793.53 | 2,253,334.39 | 1,030,113.12 |
销售费用 | 56,242,678.17 | 43,121,412.34 | 23,675,434.18 | 11,372,585.26 |
管理费用 | 42,863,471.07 | 30,265,290.55 | 20,383,938.71 | 9,517,222.08 |
研发费用 | 43,479,786.63 | 35,220,661.13 | 23,529,420.94 | 10,534,684.55 |
财务费用 | -16,674,973.83 | -10,116,351.27 | -5,813,604.73 | -3,121,135.4 |
其中:利息费用 | 99,560.92 | 0 | 0 | - |
其中:利息收入 | 11,668,327.1 | 9,202,596.45 | 4,878,194.32 | 3,161,416.41 |
加:公允价值变动收益 | -765,128.94 | 190,661.12 | 18,604.32 | 637,946.01 |
加:投资收益 | 5,889,178.16 | 3,463,625.62 | 2,151,493.44 | 308,920.19 |
资产处置收益 | 172,098.85 | -89,426.59 | 167,174.64 | -29,973.5 |
资产减值损失(新) | -11,219,114.97 | - | - | - |
信用减值损失(新) | -71,253,962.52 | -11,375,388.47 | -11,446,002.26 | - |
其他收益 | 9,790,472.7 | 7,086,879.61 | 5,525,299.77 | 2,471,996.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -53,293,306.69 | 9,137,201.3 | 9,390,487.59 | 1,963,294.14 |
加:营业外收入 | 44,047.35 | 17,630.96 | 18,821.57 | 13,221.57 |
减:营业外支出 | 2,166,894.91 | 307,367.42 | 171,834.58 | 284.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -55,416,154.25 | 8,847,464.84 | 9,237,474.58 | 1,976,230.94 |
减:所得税费用 | -11,059,816.97 | -32,657.79 | 1,958,194.26 | 865,851.64 |
六、净利润 | -44,356,337.28 | 8,880,122.63 | 7,279,280.32 | 1,110,379.3 |
持续经营净利润 | -44,356,337.28 | 8,880,122.63 | 7,279,280.32 | 1,110,379.3 |
归属于母公司股东的净利润 | -39,184,705.2 | 10,996,512.98 | 8,533,370.84 | 2,030,934.28 |
少数股东损益 | -5,171,632.08 | -2,116,390.35 | -1,254,090.52 | -920,554.98 |
(一)基本每股收益 | -0.07 | 0.02 | 0.02 | 0 |
(二)稀释每股收益 | -0.07 | 0.02 | 0.02 | 0 |
八、其他综合收益 | 174,573.7 | 250,102.76 | 250,102.76 | -41.92 |
归属于母公司股东的其他综合收益 | 174,573.7 | 250,102.76 | 250,102.76 | -41.92 |
九、综合收益总额 | -44,181,763.58 | 9,130,225.39 | 7,529,383.08 | 1,110,337.38 |
归属于母公司股东的综合收益总额 | -39,010,131.5 | 11,246,615.74 | 8,783,473.6 | 2,030,892.36 |
归属于少数股东的综合收益总额 | -5,171,632.08 | -2,116,390.35 | -1,254,090.52 | -920,554.98 |
公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |