流通市值:18.74亿 | 总市值:36.51亿 | ||
流通股本:1.14亿 | 总股本:2.23亿 |
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 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 |
营业收入 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 |
二、营业总成本 | 642,982,040.87 | 477,398,426.94 | 316,357,013.59 | 130,707,770.3 |
营业成本 | 485,253,252.2 | 395,220,351.74 | 258,195,311.68 | 101,579,813.55 |
税金及附加 | 3,035,357.72 | 2,082,221.53 | 1,621,326.96 | 774,440.87 |
销售费用 | 23,369,235.97 | 15,718,063.65 | 11,589,907.15 | 5,962,963.64 |
管理费用 | 96,981,348.01 | 39,091,810.75 | 27,104,117.43 | 13,003,903.92 |
研发费用 | 35,188,877.3 | 25,855,789.27 | 18,066,470.88 | 8,550,577.1 |
财务费用 | -846,030.33 | -569,810 | -220,120.51 | 836,071.22 |
其中:利息费用 | 7,557,273.66 | 120,833.33 | 0 | - |
其中:利息收入 | 6,634,314.92 | 4,591,519.5 | 2,819,226.69 | 780,845.05 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 946,589.53 | -168,846.01 | -168,846.01 | -62,542.29 |
资产处置收益 | -65,674.7 | -788,133.65 | -788,133.65 | -56,154.74 |
资产减值损失(新) | -103,257,244.69 | -6,625,996.81 | -5,067,239.03 | -5,438,298.87 |
信用减值损失(新) | -35,272,275.15 | -18,964,713.19 | -18,504,933.01 | 1,706,982.08 |
其他收益 | 11,539,199.34 | 9,307,590.02 | 7,075,599.9 | 5,796,455.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -300,101,701.61 | -112,545,023.15 | -89,547,593.47 | -34,501,476.12 |
加:营业外收入 | 5,001,877.17 | 0 | 0 | - |
减:营业外支出 | 1,704,186.16 | 166,327.04 | 161,808.15 | 9,948.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -296,804,010.6 | -112,711,350.19 | -89,709,401.62 | -34,511,424.14 |
减:所得税费用 | 8,443,603.6 | -11,501,422.32 | -11,007,267.63 | -4,270,608.74 |
六、净利润 | -305,247,614.2 | -101,209,927.87 | -78,702,133.99 | -30,240,815.4 |
持续经营净利润 | -305,247,614.2 | -101,209,927.87 | -78,702,133.99 | -30,240,815.4 |
归属于母公司股东的净利润 | -305,247,614.2 | -101,209,927.87 | -78,702,133.99 | -30,240,815.4 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | -1.58 | -0.53 | -0.42 | -0.16 |
(二)稀释每股收益 | -1.58 | -0.53 | -0.42 | -0.16 |
八、其他综合收益 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 |
归属于母公司股东的其他综合收益 | 2,460.23 | 9,000.94 | 10,604.59 | -2,301.24 |
九、综合收益总额 | -305,245,153.97 | -101,200,926.93 | -78,691,529.4 | -30,243,116.64 |
归属于母公司股东的综合收益总额 | -305,245,153.97 | -101,200,926.93 | -78,691,529.4 | -30,243,116.64 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |