流通市值:39.19亿 | 总市值:40.05亿 | ||
流通股本:11.04亿 | 总股本:11.28亿 |
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 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 |
营业收入 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 |
二、营业总成本 | 2,506,159,127.99 | 1,911,347,533.59 | 1,274,975,266.84 | 614,924,372.6 |
营业成本 | 1,992,306,596.96 | 1,541,704,191.83 | 1,036,218,536.92 | 477,987,349.98 |
税金及附加 | 31,094,415.49 | 14,672,786.02 | 11,917,136.14 | 4,218,106.77 |
销售费用 | 30,610,359.99 | 23,464,615 | 15,972,364.42 | 8,984,169.7 |
管理费用 | 208,572,866.25 | 161,339,251.47 | 103,280,049.77 | 50,316,025.48 |
研发费用 | 154,748,450.11 | 114,784,383.12 | 80,463,660.14 | 39,125,611.72 |
财务费用 | 88,826,439.19 | 55,382,306.15 | 27,123,519.45 | 34,293,108.95 |
其中:利息费用 | 94,044,062.46 | 72,117,674.88 | 49,139,942.2 | 24,679,727.99 |
其中:利息收入 | 11,294,644.68 | 8,425,706.88 | 6,294,829.23 | 377,534.3 |
加:公允价值变动收益 | 5,082,050 | 6,331,555 | -5,529,465 | -1,108,930 |
加:投资收益 | 5,641,439.38 | 519,059.93 | 2,391,168.69 | 1,905,717.53 |
资产处置收益 | -12,789,123.65 | 1,238,256.15 | 552,509.12 | - |
资产减值损失(新) | -19,355,683.88 | -3,922,498.41 | -3,922,498.41 | - |
信用减值损失(新) | -116,555,251.91 | 1,860,026.89 | -5,443,796.33 | -1,679,912.29 |
其他收益 | 23,959,921.6 | 20,217,604.1 | 14,930,912.31 | 8,329,308.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -292,054,817.62 | -59,411,297.72 | 373,077.59 | -15,583,428.32 |
加:营业外收入 | 11,896,349.6 | 3,817,266.08 | 3,665,010.32 | 223,782.79 |
减:营业外支出 | 16,121,264.33 | 2,358,441.43 | 1,733,300.37 | 743,715.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -296,279,732.35 | -57,952,473.07 | 2,304,787.54 | -16,103,360.82 |
减:所得税费用 | -36,699,524.12 | -13,469,463.37 | -1,881,459.96 | -4,977,985.89 |
六、净利润 | -259,580,208.23 | -44,483,009.7 | 4,186,247.5 | -11,125,374.93 |
持续经营净利润 | -259,580,208.23 | -44,483,009.7 | 4,186,247.5 | -11,125,374.93 |
归属于母公司股东的净利润 | -248,078,754.84 | -40,075,147.68 | 6,886,390.62 | -7,093,074.39 |
少数股东损益 | -11,501,453.39 | -4,407,862.02 | -2,700,143.12 | -4,032,300.54 |
(一)基本每股收益 | -0.22 | -0.04 | 0.01 | -0.01 |
(二)稀释每股收益 | -0.22 | -0.04 | 0.01 | -0.01 |
八、其他综合收益 | -215,554.31 | -5,339,860.45 | -5,033,627.46 | -681,079.71 |
归属于母公司股东的其他综合收益 | -215,554.31 | -5,339,860.45 | -5,033,627.46 | -681,079.71 |
九、综合收益总额 | -259,795,762.54 | -49,822,870.15 | -847,379.96 | -11,806,454.64 |
归属于母公司股东的综合收益总额 | -248,294,309.15 | -45,415,008.13 | 1,852,763.16 | -7,774,154.1 |
归属于少数股东的综合收益总额 | -11,501,453.39 | -4,407,862.02 | -2,700,143.12 | -4,032,300.54 |
公告日期 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |