流通市值:37.74亿 | 总市值:44.59亿 | ||
流通股本:2.07亿 | 总股本:2.44亿 |
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 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 | 308,218,678.89 |
营业收入 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 | 308,218,678.89 |
二、营业总成本 | 1,639,912,138.87 | 1,105,632,005.12 | 701,922,660.7 | 350,467,201.76 |
营业成本 | 846,232,530.69 | 568,687,760.03 | 366,385,809.34 | 183,534,778.68 |
税金及附加 | 11,908,249.95 | 8,824,331.6 | 5,987,633.93 | 3,506,539.28 |
销售费用 | 426,388,975.99 | 279,735,913.31 | 174,314,358.34 | 84,331,907.47 |
管理费用 | 119,401,570.51 | 95,597,539.65 | 64,446,077.87 | 26,927,735.6 |
研发费用 | 245,860,467.87 | 164,837,881.27 | 102,061,678.27 | 47,369,761.43 |
财务费用 | -9,879,656.14 | -12,051,420.74 | -11,272,897.05 | 4,796,479.3 |
其中:利息费用 | 2,851,454.29 | 1,790,899.04 | 1,010,146.58 | 465,669.18 |
其中:利息收入 | 12,926,871.68 | 8,315,832.59 | 5,395,318.03 | 1,285,451.41 |
加:公允价值变动收益 | 310,717.24 | - | - | 98,951.65 |
加:投资收益 | 6,103,619.79 | 5,493,838.76 | 3,575,583.1 | 1,501,074.33 |
资产处置收益 | -44,966.72 | - | - | - |
资产减值损失(新) | -13,906,192.18 | -15,160.83 | -138,731.1 | -35,550.4 |
信用减值损失(新) | -3,047,216.75 | -2,528,470.19 | 209,229 | 264,752.91 |
其他收益 | 34,906,765.11 | 13,183,114.79 | 9,534,388.44 | 5,410,826.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -165,277,701.65 | -116,789,795.8 | -67,735,896.45 | -35,008,468.36 |
加:营业外收入 | 1,336,562.49 | 602,695.12 | 557,902.05 | 384,712.45 |
减:营业外支出 | 5,038,282.68 | 4,867,618.25 | 4,606,679.94 | 3,593,858.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -168,979,421.84 | -121,054,718.93 | -71,784,674.34 | -38,217,614.47 |
减:所得税费用 | 891,277.32 | 168,287.37 | 19,562.45 | 14,825.37 |
六、净利润 | -169,870,699.16 | -121,223,006.3 | -71,804,236.79 | -38,232,439.84 |
持续经营净利润 | -169,870,699.16 | -121,223,006.3 | -71,804,236.79 | -38,232,439.84 |
归属于母公司股东的净利润 | -134,761,560.46 | -89,852,834.45 | -51,858,343.72 | -29,910,349.06 |
少数股东损益 | -35,109,138.7 | -31,370,171.85 | -19,945,893.07 | -8,322,090.78 |
(一)基本每股收益 | -0.55 | -0.37 | -0.21 | -0.12 |
(二)稀释每股收益 | -0.55 | -0.37 | -0.21 | -0.12 |
八、其他综合收益 | -6,072,342.01 | -4,836,667.77 | -4,787,254.67 | 9,802.75 |
归属于母公司股东的其他综合收益 | -5,913,886.42 | -4,404,458.51 | -4,390,734.26 | 3,045.41 |
九、综合收益总额 | -175,943,041.17 | -126,059,674.07 | -76,591,491.46 | -38,222,637.09 |
归属于母公司股东的综合收益总额 | -140,675,446.88 | -94,257,292.96 | -56,249,077.98 | -29,907,303.65 |
归属于少数股东的综合收益总额 | -35,267,594.29 | -31,802,381.11 | -20,342,413.48 | -8,315,333.44 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |