流通市值:19.03亿 | 总市值:19.03亿 | ||
流通股本:1.80亿 | 总股本:1.80亿 |
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 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 | 144,591,323.56 |
营业收入 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 | 144,591,323.56 |
二、营业总成本 | 1,162,229,062.33 | 913,749,424.58 | 523,958,605.72 | 243,970,948.01 |
营业成本 | 293,964,422.64 | 271,831,514.95 | 145,713,042.26 | 47,098,190.51 |
税金及附加 | 14,486,015.02 | 9,334,866.62 | 7,086,987.28 | 1,389,017.78 |
销售费用 | 402,746,135.21 | 312,098,273.35 | 184,642,890.54 | 91,187,000.84 |
管理费用 | 92,274,221.43 | 52,075,986.25 | 32,045,236.73 | 13,591,705.98 |
研发费用 | 343,487,191.11 | 258,900,539.86 | 149,603,970.06 | 85,712,793.81 |
财务费用 | 15,271,076.92 | 9,508,243.55 | 4,866,478.85 | 4,992,239.09 |
其中:利息费用 | 18,059,468.67 | 13,373,962.41 | 8,972,567.77 | 4,648,310.59 |
其中:利息收入 | 2,000,500.51 | 1,714,184.27 | 1,339,386.92 | 730,769.33 |
加:公允价值变动收益 | -495,578.44 | - | - | - |
加:投资收益 | 2,202,922.18 | 1,243,629.33 | 665,837.53 | -77,559.09 |
资产处置收益 | 244,018 | -880.58 | -6,793.34 | 3,288.51 |
资产减值损失(新) | -3,729,970.86 | 5,393,918.91 | 6,661,555.55 | 2,896,021.16 |
信用减值损失(新) | -52,424,397.5 | -16,733,283.72 | -6,752,225.78 | 3,131,250.69 |
其他收益 | 57,018,687.35 | 43,113,924.23 | 27,699,550.99 | 7,936,062.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -258,373,313.83 | -180,462,354.32 | -122,429,635.6 | -85,490,560.25 |
加:营业外收入 | 629,421.26 | 503,682.38 | 430,439.54 | 126,005.74 |
减:营业外支出 | 2,583,571.56 | 1,533,562.68 | 1,041,857.74 | 625,256.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -260,327,464.13 | -181,492,234.62 | -123,041,053.8 | -85,989,810.86 |
减:所得税费用 | -19,526,278.92 | -11,321,801.94 | -9,686,574.8 | 1,475,031.88 |
六、净利润 | -240,801,185.21 | -170,170,432.68 | -113,354,479 | -87,464,842.74 |
持续经营净利润 | -240,801,185.21 | -170,170,432.68 | -113,354,479 | -87,464,842.74 |
归属于母公司股东的净利润 | -239,811,522.01 | -173,010,708.61 | -112,384,922.42 | -87,456,433.3 |
少数股东损益 | -989,663.2 | 2,840,275.93 | -969,556.58 | -8,409.44 |
(一)基本每股收益 | -1.33 | -0.96 | -0.62 | -0.49 |
(二)稀释每股收益 | -1.33 | -0.96 | -0.62 | -0.49 |
八、其他综合收益 | 198,974.75 | 1,257,282.79 | 1,219,726.96 | -489,380.75 |
归属于母公司股东的其他综合收益 | 198,974.75 | 1,257,282.79 | 1,219,726.96 | -489,380.75 |
九、综合收益总额 | -240,602,210.46 | -168,913,149.89 | -112,134,752.04 | -87,954,223.49 |
归属于母公司股东的综合收益总额 | -239,612,547.26 | -171,753,425.82 | -111,165,195.46 | -87,945,814.05 |
归属于少数股东的综合收益总额 | -989,663.2 | 2,840,275.93 | -969,556.58 | -8,409.44 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |