流通市值:15.32亿 | 总市值:15.32亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 356,043,035.04 | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 |
营业收入 | 356,043,035.04 | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 |
二、营业总成本 | 414,365,034 | 309,365,580.27 | 193,216,110.03 | 80,326,371.62 |
营业成本 | 333,948,737.48 | 249,703,086.67 | 154,088,293.86 | 60,860,516.55 |
税金及附加 | 4,875,811.6 | 2,857,320.49 | 1,359,401.96 | 370,287.48 |
销售费用 | 5,596,847.22 | 3,958,067.3 | 2,984,227.87 | 1,507,996.07 |
管理费用 | 50,883,609.6 | 38,179,027.44 | 25,453,747.22 | 13,672,472.71 |
研发费用 | 14,777,378.42 | 11,547,817.58 | 7,115,002.83 | 3,200,457.7 |
财务费用 | 4,282,649.68 | 3,120,260.79 | 2,215,436.29 | 714,641.11 |
其中:利息费用 | 6,709,534.42 | 4,617,928.41 | 3,297,134.14 | 1,523,090.12 |
其中:利息收入 | 2,545,057.79 | 1,608,365.32 | 1,149,406.79 | 835,187.11 |
加:投资收益 | 3,629,135.92 | - | - | - |
资产处置收益 | 1,886,145.59 | 1,836,593.05 | -14,063.07 | - |
资产减值损失(新) | -101,917,575.14 | 9,307.32 | - | - |
信用减值损失(新) | -9,515,550.24 | 1,087,915.35 | 1,504,941.31 | - |
其他收益 | 16,568,584.99 | 3,830,492.56 | 2,147,637.96 | 707,915.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -147,671,257.84 | -31,042,437.88 | -21,875,277.92 | -16,000,863.48 |
加:营业外收入 | 1,887,531 | 569,808.73 | 42,201.52 | 8,516.88 |
减:营业外支出 | 1,138,395.23 | 319,770.16 | 48,487.15 | 50,065.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -146,922,122.07 | -30,792,399.31 | -21,881,563.55 | -16,042,411.7 |
减:所得税费用 | 19,961,099.05 | 115.9 | 15,123.05 | 20,878.26 |
六、净利润 | -166,883,221.12 | -30,792,515.21 | -21,896,686.6 | -16,063,289.96 |
持续经营净利润 | -166,883,221.12 | -30,792,515.21 | -21,896,686.6 | -16,063,289.96 |
归属于母公司股东的净利润 | -159,257,552.49 | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 |
少数股东损益 | -7,625,668.63 | -2,426,888.57 | -1,758,015.66 | -356,404.04 |
(一)基本每股收益 | -0.36 | -0.06 | -0.05 | -0.04 |
(二)稀释每股收益 | -0.36 | -0.06 | -0.05 | -0.04 |
八、其他综合收益 | -4,786,821.93 | - | - | - |
归属于母公司股东的其他综合收益 | -4,786,821.93 | - | - | - |
九、综合收益总额 | -171,670,043.05 | -30,792,515.21 | -21,896,686.6 | -16,063,289.96 |
归属于母公司股东的综合收益总额 | -164,044,374.42 | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 |
归属于少数股东的综合收益总额 | -7,625,668.63 | -2,426,888.57 | -1,758,015.66 | -356,404.04 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |