流通市值:19.23亿 | 总市值:24.20亿 | ||
流通股本:3.83亿 | 总股本:4.82亿 |
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 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 |
营业收入 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 |
二、营业总成本 | 3,147,103,629.61 | 2,391,609,020.48 | 1,570,543,004.87 | 758,944,816.19 |
营业成本 | 2,417,147,761.02 | 1,843,808,648.97 | 1,209,667,903.39 | 581,947,356.34 |
税金及附加 | 173,587,320.56 | 142,114,551.49 | 100,588,461.15 | 50,910,061.49 |
销售费用 | 207,959,921.9 | 141,830,908.43 | 93,529,712.92 | 43,505,141.89 |
管理费用 | 160,115,108.36 | 126,358,249.73 | 82,048,381.91 | 38,326,983.75 |
研发费用 | 117,061,681.07 | 88,862,496.69 | 56,950,044.04 | 25,825,611.34 |
财务费用 | 71,231,836.7 | 48,634,165.17 | 27,758,501.46 | 18,429,661.38 |
其中:利息费用 | 79,650,722.61 | 55,169,387.77 | 34,941,349.99 | 18,285,137.25 |
其中:利息收入 | 6,476,714.38 | 5,025,661.08 | 3,413,966.17 | 1,381,725.17 |
加:投资收益 | 3,165,469.13 | 11,312,384.92 | 16,374,579.2 | 12,148,208.04 |
资产处置收益 | 297,684.95 | 264,382.39 | 205,715.2 | 202,112.32 |
资产减值损失(新) | -7,022,429.58 | -676,041.73 | -722,507.08 | 25,043.79 |
信用减值损失(新) | -13,279,504.57 | -12,122,270.05 | -9,620,702.05 | -6,195,711.67 |
其他收益 | 18,457,308.85 | 4,762,517.13 | 2,992,348.89 | 1,856,974.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -68,199,753.06 | -38,864,210.47 | -37,033,755.49 | -37,015,586.07 |
加:营业外收入 | 360,624.25 | 381,689.58 | 171,624.31 | 88,692.02 |
减:营业外支出 | 6,068,301.74 | 2,958,008.81 | 1,497,702.19 | 1,278,277.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -73,907,430.55 | -41,440,529.7 | -38,359,833.37 | -38,205,171.07 |
减:所得税费用 | 29,833,835.69 | 14,332,267.93 | 7,940,941.23 | 1,260,385.92 |
六、净利润 | -103,741,266.24 | -55,772,797.63 | -46,300,774.6 | -39,465,556.99 |
持续经营净利润 | -103,741,266.24 | -55,772,797.63 | -46,300,774.6 | -39,465,556.99 |
归属于母公司股东的净利润 | 30,331,414.14 | 36,339,583.49 | 21,065,654.41 | -5,065,361.43 |
少数股东损益 | -134,072,680.38 | -92,112,381.12 | -67,366,429.01 | -34,400,195.56 |
(一)基本每股收益 | 0.06 | 0.08 | 0.04 | -0.01 |
(二)稀释每股收益 | 0.06 | 0.08 | 0.04 | -0.01 |
八、其他综合收益 | 5,079,087.69 | 6,419,123.18 | 13,562,826.85 | 1,327,510.57 |
归属于母公司股东的其他综合收益 | 2,790,633.7 | 3,535,176.56 | 7,825,997.82 | 905,584.39 |
九、综合收益总额 | -98,662,178.55 | -49,353,674.45 | -32,737,947.75 | -38,138,046.42 |
归属于母公司股东的综合收益总额 | 33,122,047.84 | 39,874,760.05 | 28,891,652.23 | -4,159,777.04 |
归属于少数股东的综合收益总额 | -131,784,226.39 | -89,228,434.5 | -61,629,599.98 | -33,978,269.38 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |