流通市值:13.11亿 | 总市值:13.11亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 506,925,296.14 | 398,812,127.31 | 284,524,157.93 | 151,700,856.39 |
营业收入 | 506,925,296.14 | 398,812,127.31 | 284,524,157.93 | 151,700,856.39 |
二、营业总成本 | 567,415,318.31 | 437,605,065.91 | 296,248,248.94 | 158,483,300.63 |
营业成本 | 409,029,589.44 | 320,380,663.33 | 222,514,096.21 | 120,158,212.25 |
税金及附加 | 5,805,328.21 | 4,010,437.97 | 2,839,207.77 | 1,361,624.87 |
销售费用 | 37,886,297.13 | 25,213,304.27 | 17,192,183.89 | 7,930,212.23 |
管理费用 | 92,899,634.92 | 74,695,936.5 | 51,272,216.04 | 24,214,143.43 |
研发费用 | 34,022,244.49 | 19,381,688.71 | 15,169,096.14 | 5,442,785.66 |
财务费用 | -12,227,775.88 | -6,076,964.87 | -12,738,551.11 | -623,677.81 |
其中:利息费用 | 1,376,969.82 | 1,000,636.93 | 779,198.22 | 422,974.05 |
其中:利息收入 | 2,443,019.61 | 1,708,770.11 | 1,243,203.06 | 585,855.04 |
加:公允价值变动收益 | 3,018,432.01 | 2,423,154.23 | 1,597,751.46 | 910,418.12 |
加:投资收益 | 2,347,974.51 | 2,208,780.41 | 1,608,209.24 | 736,572.19 |
资产处置收益 | - | -11,370.18 | -11,235.18 | -818.24 |
资产减值损失(新) | -41,787,045.95 | -981,584.87 | -316,265.66 | - |
信用减值损失(新) | -107,559,813.42 | -63,896,733.91 | -60,809,821.06 | -690,885.63 |
其他收益 | 8,061,375.27 | 3,452,089.71 | 1,589,399.63 | 425,659.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -196,409,099.75 | -95,598,603.21 | -68,066,052.58 | -5,401,497.97 |
加:营业外收入 | 57,938.07 | 28,853.74 | 28,741.33 | 71,948.06 |
减:营业外支出 | 4,681,805.32 | 192,141.73 | 176,805.28 | 25,686.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -201,032,967 | -95,761,891.2 | -68,214,116.53 | -5,355,236.54 |
减:所得税费用 | 11,319,004.28 | 264,292.62 | 227,876.76 | 16,328.52 |
六、净利润 | -212,351,971.28 | -96,026,183.82 | -68,441,993.29 | -5,371,565.06 |
持续经营净利润 | -212,351,971.28 | -96,026,183.82 | -68,441,993.29 | -5,371,565.06 |
归属于母公司股东的净利润 | -196,076,661.25 | -72,018,229.99 | -47,685,080.19 | -4,996,489.97 |
少数股东损益 | -16,275,310.03 | -24,007,953.83 | -20,756,913.1 | -375,075.1 |
(一)基本每股收益 | -0.57 | -0.21 | -0.14 | -0.01 |
(二)稀释每股收益 | -0.57 | -0.21 | -0.14 | -0.01 |
八、其他综合收益 | -9,108,123.67 | -1,802,220.13 | -5,063,778.66 | -798,419.26 |
归属于母公司股东的其他综合收益 | -9,108,123.67 | -1,802,220.13 | -5,063,778.66 | -798,419.26 |
九、综合收益总额 | -221,460,094.95 | -97,828,403.95 | -73,505,771.95 | -6,169,984.32 |
归属于母公司股东的综合收益总额 | -205,184,784.92 | -73,820,450.12 | -52,748,858.85 | -5,794,909.22 |
归属于少数股东的综合收益总额 | -16,275,310.03 | -24,007,953.83 | -20,756,913.1 | -375,075.1 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 带强调事项段的无保留意见 |