流通市值:13.88亿 | 总市值:13.88亿 | ||
流通股本:3.66亿 | 总股本:3.66亿 |
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 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 |
营业收入 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 |
二、营业总成本 | 662,238,420.67 | 490,609,693.67 | 354,057,674.97 | 152,974,734.54 |
营业成本 | 525,196,619.79 | 378,610,571.89 | 285,360,377.17 | 116,561,692.72 |
税金及附加 | 9,049,118.68 | 6,595,431.19 | 4,430,316.33 | 2,208,807.02 |
销售费用 | 6,607,415.94 | 4,893,083.14 | 3,669,008.3 | 1,664,127.56 |
管理费用 | 105,512,648.04 | 87,302,005.93 | 51,961,379.16 | 28,500,979.55 |
研发费用 | 10,470,387.59 | 9,295,726.45 | 5,641,145.43 | 3,420,257.95 |
财务费用 | 5,402,230.63 | 3,912,875.07 | 2,995,448.58 | 618,869.74 |
其中:利息费用 | 6,093,198.05 | 4,378,457.88 | 3,340,478.9 | 665,613.35 |
其中:利息收入 | 1,038,294.25 | 937,818.41 | 763,256.9 | 129,170.84 |
加:投资收益 | 317,040.16 | 3,999,227.93 | 3,875,463.43 | 193,248.34 |
资产处置收益 | -969,327.53 | 118.22 | 118.22 | 118.22 |
资产减值损失(新) | -77,297,990.57 | 8,499.36 | 8,499.36 | 16,187.9 |
信用减值损失(新) | -2,835,848.43 | 296,338.09 | 273,711.84 | - |
其他收益 | 3,317,220.51 | 1,966,349 | 1,515,442.33 | 383,818.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -265,670,377.29 | -132,961,145.32 | -84,242,425.76 | -48,154,063.33 |
加:营业外收入 | 10,565,872.77 | 36,590.01 | 22,275.61 | 8,160.53 |
减:营业外支出 | 52,856.49 | 27,454.41 | 27,190.71 | 138.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -255,157,361.01 | -132,952,009.72 | -84,247,340.86 | -48,146,041.73 |
减:所得税费用 | -27,693,099.74 | -25,635,223.22 | -25,652,764.71 | 358,171.87 |
六、净利润 | -227,464,261.27 | -107,316,786.5 | -58,594,576.15 | -48,504,213.6 |
持续经营净利润 | -227,464,261.27 | -107,316,786.5 | -58,594,576.15 | -48,504,213.6 |
归属于母公司股东的净利润 | -184,943,158.18 | -96,793,784.51 | -51,919,396.89 | -44,212,938.83 |
少数股东损益 | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 |
(一)基本每股收益 | -0.5 | -0.26 | -0.14 | -0.12 |
(二)稀释每股收益 | -0.5 | -0.26 | -0.14 | -0.12 |
八、其他综合收益 | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 |
归属于母公司股东的其他综合收益 | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 |
九、综合收益总额 | -227,417,849.58 | -107,149,704.42 | -58,362,517.71 | -47,724,497.25 |
归属于母公司股东的综合收益总额 | -184,896,746.49 | -96,626,702.43 | -51,687,338.45 | -43,433,222.48 |
归属于少数股东的综合收益总额 | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |