流通市值:57.97亿 | 总市值:60.52亿 | ||
流通股本:7.42亿 | 总股本:7.75亿 |
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 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 |
营业收入 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 |
二、营业总成本 | 1,472,582,833.62 | 1,069,258,419 | 723,046,660.19 | 334,349,571.98 |
营业成本 | 1,244,284,494.1 | 876,647,760.92 | 607,260,138.51 | 278,806,513.62 |
税金及附加 | 12,462,474.12 | 9,370,287.37 | 6,219,329.57 | 2,861,750.75 |
销售费用 | 10,051,074.6 | 5,458,706.61 | 3,613,488.57 | 1,147,292.55 |
管理费用 | 133,737,073.55 | 85,767,009.71 | 63,541,426.83 | 26,187,910.33 |
研发费用 | 74,275,863.03 | 53,916,222.82 | 40,407,207.43 | 13,703,511.82 |
财务费用 | -2,228,145.78 | 38,098,431.57 | 2,005,069.28 | 11,642,592.91 |
其中:利息费用 | 31,617,097.59 | 23,091,977.28 | 14,471,545.31 | 6,263,089.22 |
其中:利息收入 | 13,324,896.29 | 7,295,147.64 | 4,144,169.13 | 1,886,423.22 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -12,128,830.14 | 61,939.88 | 2,115,034.38 | -787,801.29 |
资产处置收益 | 300,138.84 | 409,349.04 | 472,722.92 | 26,368.34 |
资产减值损失(新) | -56,780,239.34 | -688,906.88 | -688,906.88 | - |
信用减值损失(新) | -1,814,817.41 | -1,287,368.28 | -1,626,099.95 | -841,186.01 |
其他收益 | 3,855,803.46 | 3,043,603.28 | 2,573,885.88 | 997,587.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -93,346,281.1 | -9,166,178.69 | 25,635,842.15 | 9,434,852.4 |
加:营业外收入 | 37,116.07 | 18,395.19 | 7,566.7 | 308,400 |
减:营业外支出 | 302,082.43 | 187,514.63 | 171,447.41 | 171,447.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -93,611,247.46 | -9,335,298.13 | 25,471,961.44 | 9,571,804.99 |
减:所得税费用 | 6,360,798.5 | 5,345,566.42 | 3,987,739.49 | 1,857,243.48 |
六、净利润 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 |
持续经营净利润 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 |
归属于母公司股东的净利润 | -77,633,193.79 | -7,550,642.83 | 26,587,118.94 | 9,838,927.05 |
少数股东损益 | -22,338,852.17 | -7,130,221.72 | -5,102,896.99 | -2,124,365.54 |
(一)基本每股收益 | -0.1 | -0.01 | 0.04 | 0.01 |
(二)稀释每股收益 | -0.1 | -0.01 | 0.04 | 0.01 |
八、其他综合收益 | 441,150.66 | -2,782,825.79 | 1,852,594.25 | -2,767,910.74 |
归属于母公司股东的其他综合收益 | 1,486,566.74 | -3,207,832.02 | 2,178,246 | -3,027,319.58 |
九、综合收益总额 | -99,530,895.3 | -17,463,690.34 | 23,336,816.2 | 4,946,650.77 |
归属于母公司股东的综合收益总额 | -76,146,627.05 | -10,758,474.85 | 28,765,364.94 | 6,811,607.47 |
归属于少数股东的综合收益总额 | -23,384,268.25 | -6,705,215.49 | -5,428,548.74 | -1,864,956.7 |
公告日期 | 2024-04-19 | 2023-10-14 | 2023-08-22 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |