流通市值:21.88亿 | 总市值:21.88亿 | ||
流通股本:7453.50万 | 总股本:7453.50万 |
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 | 239,419,249.63 | 152,762,941.08 | 92,746,510.1 | 27,698,832.2 |
营业收入 | 239,419,249.63 | 152,762,941.08 | 92,746,510.1 | 27,698,832.2 |
二、营业总成本 | 250,317,555.89 | 167,706,760.07 | 103,464,359.07 | 32,536,782.16 |
营业成本 | 199,200,013.17 | 131,832,300.52 | 81,990,234.72 | 25,287,686.23 |
税金及附加 | 2,570,358.28 | 1,672,673.69 | 1,175,076.09 | 516,885.8 |
销售费用 | 7,269,803.65 | 4,496,561.57 | 2,429,273.98 | 836,812.25 |
管理费用 | 20,504,953.98 | 14,638,852.43 | 9,282,296.24 | 3,657,097.42 |
研发费用 | 13,351,018.61 | 9,991,102.42 | 5,482,099.77 | 1,456,935.78 |
财务费用 | 7,421,408.2 | 5,075,269.44 | 3,105,378.27 | 781,364.68 |
其中:利息费用 | 7,392,730.46 | 4,785,562.92 | 2,783,170.28 | 769,910.61 |
其中:利息收入 | 149,753.04 | 38,284.56 | 13,069.78 | 14,051.77 |
加:公允价值变动收益 | 13,227,800 | - | - | - |
加:投资收益 | -47,224.37 | -101,295.01 | - | -114,164.58 |
资产减值损失(新) | -19,751,523.7 | - | - | - |
信用减值损失(新) | -19,374,116.57 | -2,056,753.92 | -2,056,753.92 | - |
其他收益 | 2,043,194.6 | 1,507,202.77 | 1,000,039.94 | 507,048.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,800,176.3 | -15,594,665.15 | -11,774,562.95 | -4,445,066.43 |
加:营业外收入 | 0.3 | 2,000.3 | 0.3 | 0.3 |
减:营业外支出 | 34,155.62 | 32,938.54 | 32,820.32 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -34,834,331.62 | -15,625,603.39 | -11,807,382.97 | -4,445,066.13 |
减:所得税费用 | 3,621,157.42 | -1,269,857.82 | -994,900.36 | - |
六、净利润 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
持续经营净利润 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
归属于母公司股东的净利润 | -44,423,464.54 | -14,094,069.81 | -9,604,922.17 | -4,445,066.13 |
少数股东损益 | 5,967,975.5 | -261,675.76 | -1,207,560.44 | - |
(一)基本每股收益 | -0.6 | -0.19 | -0.13 | -0.06 |
(二)稀释每股收益 | -0.6 | -0.19 | -0.13 | -0.06 |
九、综合收益总额 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 |
归属于母公司股东的综合收益总额 | -44,423,464.54 | -14,094,069.81 | -9,604,922.17 | -4,445,066.13 |
归属于少数股东的综合收益总额 | 5,967,975.5 | -261,675.76 | -1,207,560.44 | - |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |