流通市值:22.86亿 | 总市值:22.86亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 524,895,545.6 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 |
营业收入 | 524,895,545.6 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 |
二、营业总成本 | 664,429,620.93 | 476,552,298.99 | 304,690,216.73 | 129,489,496.8 |
营业成本 | 426,479,186.38 | 313,415,993.58 | 199,738,629.57 | 80,277,230.59 |
税金及附加 | 4,863,963.47 | 3,390,611.58 | 1,522,284.21 | 414,925.96 |
销售费用 | 25,006,124.52 | 18,405,854.96 | 12,199,450.46 | 5,970,626.18 |
管理费用 | 71,641,618.24 | 53,753,568.5 | 38,870,053.28 | 19,432,747.15 |
研发费用 | 106,429,375.24 | 67,552,758.27 | 39,372,817.4 | 17,038,408.64 |
财务费用 | 30,009,353.08 | 20,033,512.1 | 12,986,981.81 | 6,355,558.28 |
其中:利息费用 | 29,033,254.19 | 20,438,717.26 | 13,363,815.02 | 6,307,710.05 |
其中:利息收入 | 311,722.41 | 262,045.53 | 206,262.92 | - |
加:投资收益 | -790,097.68 | -621,865.52 | -392,817.71 | -443,260.17 |
资产处置收益 | 1,809,089.1 | 1,398,548.3 | 989,778.96 | - |
资产减值损失(新) | -15,322,233.05 | -9,460,667.32 | -7,881,392.06 | -3,903,762.39 |
信用减值损失(新) | -2,748,000.89 | -1,416,677.24 | -965,144.72 | 1,267,925.7 |
其他收益 | 5,064,001.95 | 6,333,984.13 | 5,157,970.98 | 3,852,667.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -151,521,315.9 | -95,792,562.87 | -65,660,308.2 | -38,520,358.9 |
加:营业外收入 | 5,099,986.25 | 5,099,986.25 | 21,859.86 | 21,859.86 |
减:营业外支出 | 5,015,169.23 | 2,695,995.62 | 1,813,251.95 | 757,972.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -151,436,498.88 | -93,388,572.24 | -67,451,700.29 | -39,256,471.9 |
减:所得税费用 | -13,398,012.9 | -25,389,876.66 | -13,790,825.77 | -6,903,511.85 |
六、净利润 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
持续经营净利润 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
归属于母公司股东的净利润 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.7 |
少数股东损益 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 |
(一)基本每股收益 | -1.05 | -0.54 | -0.41 | -0.25 |
(二)稀释每股收益 | -1.05 | -0.53 | -0.4 | -0.24 |
九、综合收益总额 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 |
归属于母公司股东的综合收益总额 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.7 |
归属于少数股东的综合收益总额 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 |
公告日期 | 2024-04-24 | 2023-10-28 | 2023-08-03 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |