流通市值:27.93亿 | 总市值:28.00亿 | ||
流通股本:7.67亿 | 总股本:7.69亿 |
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 | 2,509,421,413.73 | 1,209,721,791.58 | 690,889,436.69 | 354,560,478 |
营业收入 | 2,509,421,413.73 | 1,209,721,791.58 | 690,889,436.69 | 354,560,478 |
二、营业总成本 | 2,587,337,936.19 | 1,283,109,582.51 | 739,865,402.26 | 387,424,775.37 |
营业成本 | 1,865,348,452.56 | 781,234,092.87 | 402,423,512.77 | 218,445,343.3 |
税金及附加 | 28,514,368.69 | 15,299,642.76 | 10,042,081.69 | 4,568,279.62 |
销售费用 | 54,541,601.98 | 30,293,134.48 | 20,339,673.39 | 10,338,378.66 |
管理费用 | 228,488,044.39 | 150,354,987.14 | 101,057,610.41 | 48,644,954.43 |
研发费用 | 83,561,040.06 | 57,395,298.79 | 38,103,794.34 | 19,438,118.2 |
财务费用 | 326,884,428.51 | 248,532,426.47 | 167,898,729.66 | 85,989,701.16 |
其中:利息费用 | 322,053,655.43 | 241,959,599.81 | 162,819,433.79 | 82,481,807.04 |
其中:利息收入 | 11,140,667.06 | 8,014,871.2 | 5,683,649.9 | 2,502,422.29 |
加:投资收益 | -14,785,228.37 | -10,813,877.45 | -5,325,336.21 | -8,110,083.33 |
资产处置收益 | 1,597,773.04 | 1,593,027.22 | 454,443.13 | 155,577.28 |
资产减值损失(新) | -103,779,129.21 | -18,623,164.99 | -17,954,196.7 | -17,712,948.97 |
信用减值损失(新) | -14,120,532.42 | -14,800,910.14 | -14,971,884.71 | 3,030,517.54 |
其他收益 | 6,588,695.25 | 4,433,015.39 | 1,465,534.81 | 476,257.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -202,414,944.17 | -111,599,700.9 | -85,307,405.25 | -55,024,977.3 |
加:营业外收入 | 6,357,824.59 | 1,436,579.25 | 846,835.41 | 492,468.62 |
减:营业外支出 | 3,265,511.35 | 1,697,289.01 | 178,942.94 | 70,191.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -199,322,630.93 | -111,860,410.66 | -84,639,512.78 | -54,602,700.56 |
减:所得税费用 | 56,008,743.07 | 26,513,809.5 | 17,640,224.58 | 6,923,059.67 |
六、净利润 | -255,331,374 | -138,374,220.16 | -102,279,737.36 | -61,525,760.23 |
持续经营净利润 | -255,331,374 | -138,374,220.16 | -102,279,737.36 | -61,525,760.23 |
归属于母公司股东的净利润 | -342,400,321.74 | -211,733,527.59 | -150,542,910.45 | -80,106,161.83 |
少数股东损益 | 87,068,947.74 | 73,359,307.43 | 48,263,173.09 | 18,580,401.6 |
(一)基本每股收益 | -0.45 | -0.28 | -0.2 | -0.1 |
(二)稀释每股收益 | -0.45 | -0.28 | -0.2 | -0.1 |
八、其他综合收益 | -9,390,600.09 | -8,159,828.79 | -6,223,109.34 | -5,693,219.33 |
归属于母公司股东的其他综合收益 | -9,390,600.09 | -8,159,828.79 | -6,223,109.34 | -5,693,219.33 |
九、综合收益总额 | -264,721,974.09 | -146,534,048.95 | -108,502,846.7 | -67,218,979.56 |
归属于母公司股东的综合收益总额 | -351,790,921.83 | -219,893,356.38 | -156,766,019.79 | -85,799,381.16 |
归属于少数股东的综合收益总额 | 87,068,947.74 | 73,359,307.43 | 48,263,173.09 | 18,580,401.6 |
公告日期 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |