数字认证
(300579)
| 流通市值：48.03亿 | | | 总市值：49.52亿 |
| 流通股本：2.62亿 | | | 总股本：2.70亿 |
| 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 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 |
| 营业收入 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 |
| 二、营业总成本 | 1,050,092,563.03 | 648,100,736.47 | 400,499,807.73 | 164,515,323.71 |
| 营业成本 | 523,324,556.16 | 281,105,889.89 | 170,360,588.61 | 53,211,107.53 |
| 税金及附加 | 7,260,561.95 | 3,163,204.25 | 2,191,036.3 | 1,168,353.58 |
| 销售费用 | 175,655,559.24 | 122,096,733.92 | 75,801,262.92 | 40,429,983.54 |
| 管理费用 | 117,466,218.33 | 83,169,462.54 | 53,961,216.45 | 26,430,720.38 |
| 研发费用 | 227,027,093.38 | 159,317,659.59 | 98,600,497.24 | 43,298,057.07 |
| 财务费用 | -641,426.03 | -752,213.72 | -414,793.79 | -22,898.39 |
| 其中:利息费用 | 2,375,527.49 | 1,300,939.7 | 980,757.45 | 938,403.29 |
| 其中:利息收入 | 3,746,579.06 | 2,878,339.42 | 1,782,076.71 | 763,361.78 |
| 加:投资收益 | 11,185,432.82 | 7,777,758.98 | 4,487,428.49 | 1,408,341.36 |
| 资产处置收益 | 63,869.11 | 63,540.23 | -50,402.33 | - |
| 资产减值损失(新) | 1,208,263.96 | -720,332.76 | 259,367.24 | -194,849.2 |
| 信用减值损失(新) | -22,617,664.82 | 15,844,591.21 | 13,421,448.14 | -533,492.01 |
| 其他收益 | 10,585,510.39 | 9,799,703.9 | 8,633,772.98 | 2,778,787.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,195,205.21 | -24,703,241.5 | 10,254,759 | 3,540,418 |
| 减:营业外支出 | 46,340.1 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,241,545.31 | -24,703,241.5 | 10,254,759 | 3,540,418 |
| 减:所得税费用 | -29,750,000.1 | -4,729,383.75 | 1,126,976.95 | 387,865.42 |
| 六、净利润 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 |
| 持续经营净利润 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 |
| 归属于母公司股东的净利润 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 |
| 少数股东损益 | -289,130.48 | -272,979.19 | 265,620.44 | -9,795.27 |
| (一)基本每股收益 | -0.17 | -0.07 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.17 | -0.07 | 0.03 | 0.01 |
| 九、综合收益总额 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 |
| 归属于母公司股东的综合收益总额 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 |
| 归属于少数股东的综合收益总额 | -289,130.48 | -272,979.19 | 265,620.44 | -9,795.27 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |