流通市值:10.40亿 | 总市值:14.78亿 | ||
流通股本:6732.14万 | 总股本:9568.00万 |
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 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 |
营业收入 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 |
二、营业总成本 | 556,630,040.45 | 264,760,594.56 | 185,946,247.7 | 92,051,296.65 |
营业成本 | 447,419,018 | 191,021,118.28 | 134,405,299.56 | 67,101,868.79 |
税金及附加 | 3,808,134.82 | 2,043,154.93 | 1,984,385.52 | 160,278.6 |
销售费用 | 60,819,665.89 | 41,064,847.13 | 24,036,156.9 | 10,565,769.41 |
管理费用 | 29,499,044.8 | 20,178,941.2 | 13,503,757.52 | 7,047,145.75 |
研发费用 | 17,380,743.47 | 11,503,008.82 | 12,788,311.12 | 7,466,253.36 |
财务费用 | -2,296,566.53 | -1,050,475.8 | -771,662.92 | -290,019.26 |
其中:利息费用 | 1,668,684.47 | 1,312,115.77 | 830,336.8 | 405,382.77 |
其中:利息收入 | 4,102,055.36 | 3,099,191.98 | 1,493,157.86 | -921,331.24 |
加:公允价值变动收益 | 3,959,860.44 | 3,386,087.61 | 1,965,043.85 | 788,692.99 |
加:投资收益 | -978,018.68 | 323,978.84 | 184.5 | 93.82 |
资产处置收益 | 385,403.66 | -226,954.74 | -199,312.5 | 45,562.22 |
资产减值损失(新) | -24,634,548.32 | -19,722,623.78 | -991,170.29 | 135,107.72 |
信用减值损失(新) | -8,617,591.27 | -99,295.87 | -1,097,302.75 | 983,051.52 |
其他收益 | 2,808,186.64 | 314,708.68 | 233,121.57 | 228,553.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -39,670,180.05 | -12,252,462.86 | 11,415,481.37 | 4,416,795.32 |
加:营业外收入 | 5,705,691.77 | 1,896,594.9 | 142,117.61 | 11,046.71 |
减:营业外支出 | 6,706,757.03 | 3,042,663.43 | 1,355,164.24 | 726,655.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,671,245.31 | -13,398,531.39 | 10,202,434.74 | 3,701,186.1 |
减:所得税费用 | -7,469,802.21 | -5,219,699.22 | 1,189,662.19 | 504,187.99 |
六、净利润 | -33,201,443.1 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
持续经营净利润 | -33,201,443.1 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
归属于母公司股东的净利润 | -33,201,443.1 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
(一)基本每股收益 | -0.35 | -0.09 | 0.09 | 0.03 |
(二)稀释每股收益 | -0.35 | -0.09 | 0.09 | 0.03 |
九、综合收益总额 | -33,201,443.1 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
归属于母公司股东的综合收益总额 | -33,201,443.1 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-12 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |