流通市值:33.22亿 | 总市值:33.22亿 | ||
流通股本:10.19亿 | 总股本:10.19亿 |
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 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 |
营业收入 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 |
二、营业总成本 | 967,952,872.53 | 661,940,844.29 | 426,373,004.83 | 208,100,246.39 |
营业成本 | 539,785,284.04 | 376,037,005.86 | 238,689,457.07 | 113,021,400.19 |
税金及附加 | 41,040,562.03 | 30,515,072.55 | 19,980,658.17 | 9,949,670.04 |
销售费用 | 21,132,618.94 | 13,735,546.39 | 8,047,602.01 | 3,615,421.06 |
管理费用 | 227,344,926.3 | 145,955,453.53 | 96,186,863.39 | 48,943,284.57 |
财务费用 | 138,649,481.22 | 95,697,765.96 | 63,468,424.19 | 32,570,470.53 |
其中:利息费用 | 138,814,341.43 | 90,959,045.79 | 52,635,629.13 | - |
其中:利息收入 | 2,286,377.56 | 1,218,790.82 | 832,502.42 | - |
加:投资收益 | 106,735,191.44 | -8,771,864.1 | -5,365,579.51 | -2,976,513.46 |
资产处置收益 | 601,160.18 | 320,473.4 | 254,997.38 | 148,605.47 |
资产减值损失(新) | 151,749.14 | 146,624.65 | 146,624.65 | - |
信用减值损失(新) | -4,320,692.32 | 15,501,043.12 | 15,501,043.12 | 15,348,061.93 |
其他收益 | 29,642,537.6 | 6,423,009.99 | 3,072,446.1 | 2,135,902.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -147,547,093.26 | -139,227,612.65 | -107,256,944.12 | -60,401,716.05 |
加:营业外收入 | 10,219,238.45 | 707,243.38 | 642,137.24 | 4,317.66 |
减:营业外支出 | 11,267,732.81 | 524,364.1 | 420,227.8 | 147,790.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -148,595,587.62 | -139,044,733.37 | -107,035,034.68 | -60,545,189.34 |
减:所得税费用 | 19,922,701 | -2,483,750.61 | -1,767,830.35 | -844,393.11 |
六、净利润 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 |
持续经营净利润 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 |
归属于母公司股东的净利润 | -125,579,292.22 | -95,706,188.07 | -74,705,204.91 | -43,838,419.23 |
少数股东损益 | -42,938,996.4 | -40,854,794.69 | -30,561,999.42 | -15,862,377 |
(一)基本每股收益 | -0.12 | -0.09 | -0.07 | -0.04 |
(二)稀释每股收益 | -0.12 | -0.09 | -0.07 | -0.04 |
八、其他综合收益 | 2,993,693.08 | 5,078,000 | - | - |
归属于母公司股东的其他综合收益 | 2,993,693.08 | 5,078,000 | - | - |
九、综合收益总额 | -165,524,595.54 | -131,482,982.76 | -105,267,204.33 | -59,700,796.23 |
归属于母公司股东的综合收益总额 | -122,585,599.14 | -90,628,188.07 | -74,705,204.91 | -43,838,419.23 |
归属于少数股东的综合收益总额 | -42,938,996.4 | -40,854,794.69 | -30,561,999.42 | -15,862,377 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |