流通市值:55.23亿 | 总市值:55.23亿 | ||
流通股本:11.36亿 | 总股本:11.36亿 |
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 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 |
营业收入 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 |
二、营业总成本 | 2,776,937,459.33 | 2,065,580,615.38 | 1,369,200,582.81 | 658,040,352.95 |
营业成本 | 2,661,151,400.1 | 1,978,744,192.77 | 1,307,480,028.84 | 621,623,350.54 |
税金及附加 | 21,098,649.43 | 16,528,352.48 | 11,516,626.39 | 6,621,272.96 |
销售费用 | 9,715,214.97 | 7,605,457.67 | 5,571,692.83 | 3,185,328.01 |
管理费用 | 41,408,480.2 | 29,553,581.73 | 20,409,103.2 | 11,036,363.88 |
研发费用 | 45,083,439.98 | 33,534,455.78 | 21,879,218.09 | 9,842,907.23 |
财务费用 | -1,519,725.35 | -385,425.05 | 2,343,913.46 | 5,731,130.33 |
其中:利息费用 | 9,052,759.7 | 7,465,997.21 | 5,462,441.63 | 2,263,989.38 |
其中:利息收入 | 7,346,771.05 | 5,357,120.57 | 2,855,602.09 | 1,430,792.42 |
加:公允价值变动收益 | -406,019.02 | -3,062,353.71 | 532,775 | -420,967.86 |
加:投资收益 | 1,446,279.4 | -198,315.57 | 1,929,176.09 | 810,883.84 |
资产处置收益 | 35,167.08 | 35,167.08 | 35,167.08 | -3,457 |
资产减值损失(新) | -61,994,275.47 | -33,752,808.99 | -24,579,090.51 | -14,394,469.67 |
信用减值损失(新) | 2,862,524.14 | 4,653,260.73 | 5,014,397.28 | 4,517,904.76 |
其他收益 | 6,641,531.46 | 2,159,447.31 | 2,159,447.31 | 882,102.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -141,076,598.91 | -88,399,205.88 | -52,803,105.21 | -38,880,311.53 |
加:营业外收入 | 918,963.04 | 750,625.45 | 612,804.92 | 83,631.16 |
减:营业外支出 | 903,840.3 | 752,546.46 | 418,596.39 | 365,139.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -141,061,476.17 | -88,401,126.89 | -52,608,896.68 | -39,161,819.76 |
减:所得税费用 | 4,160,784.04 | -7,221,611.46 | -5,299,709.33 | -3,426,081.2 |
六、净利润 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
持续经营净利润 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
归属于母公司股东的净利润 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
(一)基本每股收益 | -0.14 | -0.08 | -0.05 | -0.04 |
(二)稀释每股收益 | -0.14 | -0.08 | -0.05 | -0.04 |
八、其他综合收益 | 86,512.5 | 97,561.12 | 525,145.12 | 120,147.41 |
归属于母公司股东的其他综合收益 | 86,512.5 | 97,561.12 | 525,145.12 | 120,147.41 |
九、综合收益总额 | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 |
归属于母公司股东的综合收益总额 | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 |
公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |