流通市值:29.20亿 | 总市值:33.67亿 | ||
流通股本:3.03亿 | 总股本:3.49亿 |
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 | 2,074,466,255.83 | 1,632,309,770.6 | 1,121,021,190.49 | 577,581,282.57 |
营业收入 | 2,074,466,255.83 | 1,632,309,770.6 | 1,121,021,190.49 | 577,581,282.57 |
二、营业总成本 | 2,338,733,893.69 | 1,706,299,201.97 | 1,124,467,881.98 | 516,556,394.93 |
营业成本 | 2,006,449,012.61 | 1,447,953,765.3 | 947,517,512.4 | 429,806,454.09 |
税金及附加 | 11,404,640.73 | 8,269,902.34 | 5,631,030.05 | 2,886,717.46 |
销售费用 | 168,718,044.77 | 133,678,015.05 | 91,481,986.58 | 42,921,426.01 |
管理费用 | 124,428,267.8 | 93,667,805.63 | 63,386,522.11 | 31,661,874.09 |
研发费用 | 18,938,603.12 | 13,225,662.94 | 9,172,394.79 | 4,470,621.2 |
财务费用 | 8,795,324.66 | 9,504,050.71 | 7,278,436.05 | 4,809,302.08 |
其中:利息费用 | 26,594,984.58 | 23,807,995.64 | 17,242,628.02 | 9,097,773.09 |
其中:利息收入 | 18,037,100.97 | 14,475,727.82 | 10,157,582.54 | 4,941,259.81 |
加:投资收益 | -38,320,780.89 | -10,633,861.3 | -6,085,498.12 | -3,871,771.69 |
资产处置收益 | -46,953.04 | -44,792.23 | -28,787.08 | 51,182.59 |
资产减值损失(新) | -100,502,171.57 | -45,131,589.46 | -38,202,088.44 | -2,034,068.02 |
信用减值损失(新) | -1,035,227.25 | -593,870.99 | 147,321.59 | 10,115.84 |
其他收益 | 11,716,596.31 | 7,144,599.48 | 3,127,336.85 | 1,317,366.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -392,456,174.3 | -123,248,945.87 | -44,488,406.69 | 56,497,712.4 |
加:营业外收入 | 3,338,999.88 | 2,697,863.94 | 2,295,760.2 | 426,673.91 |
减:营业外支出 | 4,568,608.95 | 3,287,917.75 | 2,811,958.39 | 2,450,380.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -393,685,783.37 | -123,838,999.68 | -45,004,604.88 | 54,474,005.69 |
减:所得税费用 | 139,234.52 | 120,716.91 | 91,470.6 | 12,763.12 |
六、净利润 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
持续经营净利润 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
归属于母公司股东的净利润 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 |
少数股东损益 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 |
(一)基本每股收益 | -1.11 | -0.34 | -0.11 | 0.16 |
(二)稀释每股收益 | -1.11 | -0.34 | -0.11 | 0.16 |
九、综合收益总额 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
归属于母公司股东的综合收益总额 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 |
归属于少数股东的综合收益总额 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 |
公告日期 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |