流通市值:21.30亿 | 总市值:26.04亿 | ||
流通股本:14.69亿 | 总股本:17.96亿 |
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 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 |
营业收入 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 |
二、营业总成本 | 1,805,907,794.55 | 1,284,986,912.01 | 847,736,975.13 | 381,293,965.44 |
营业成本 | 1,658,109,663.52 | 1,177,945,674.88 | 780,817,578.46 | 342,437,804.21 |
税金及附加 | 11,869,734.28 | 6,693,726.35 | 4,087,006.13 | 1,219,815.11 |
销售费用 | 3,111,741.25 | 2,566,643.39 | 2,132,409.37 | 1,535,093.1 |
管理费用 | 84,436,564.04 | 61,494,119.22 | 41,011,564.27 | 23,005,143.23 |
研发费用 | 58,190,273.8 | 41,699,764.4 | 23,713,572.57 | 14,568,452.56 |
财务费用 | -9,810,182.34 | -5,413,016.23 | -4,025,155.67 | -1,472,342.77 |
其中:利息费用 | 14,094,839.49 | 10,633,791.44 | 7,000,642.18 | 3,347,010.34 |
其中:利息收入 | 22,871,138.7 | 16,388,170.52 | 11,249,903.44 | 4,904,940.31 |
加:公允价值变动收益 | -15,348,521.82 | 7,145,879.26 | 4,395,895.84 | 2,053,967.62 |
加:投资收益 | 1,852,039.12 | -24,883,533.84 | -17,642,309.18 | -9,906,755.91 |
资产处置收益 | 138,437.24 | 138,437.24 | 135,208.12 | 49,055.19 |
资产减值损失(新) | -23,514,033.6 | -15,151,973.69 | -10,016,709.29 | -5,406,895.37 |
信用减值损失(新) | -49,124,993.48 | -3,516,782.77 | -4,450,654.23 | 10,516,794.36 |
其他收益 | 1,554,251.33 | 1,390,621.19 | 809,849.19 | 366,751.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -59,768,778.37 | -23,542,404.01 | -18,923,935.69 | -13,909,916.1 |
加:营业外收入 | 115,093.21 | 92,420.12 | 68,747.03 | 669,100.1 |
减:营业外支出 | 4,220,571.95 | 4,245,761.49 | 2,256,033.25 | 2,556,845.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -63,874,257.11 | -27,695,745.38 | -21,111,221.91 | -15,797,661.66 |
减:所得税费用 | -86,902,689.56 | 4,213,270.74 | 2,177,876.57 | 726,531.16 |
六、净利润 | 23,028,432.45 | -31,909,016.12 | -23,289,098.48 | -16,524,192.82 |
持续经营净利润 | 22,524,532.88 | -32,198,565.66 | -23,578,648.02 | -16,397,256.57 |
终止经营净利润 | 503,899.57 | 289,549.54 | 289,549.54 | -126,936.25 |
归属于母公司股东的净利润 | 13,828,514.93 | -28,962,297.09 | -22,407,010.57 | -14,821,890 |
少数股东损益 | 9,199,917.52 | -2,946,719.03 | -882,087.91 | -1,702,302.82 |
(一)基本每股收益 | 0.01 | -0.02 | -0.01 | -0.01 |
(二)稀释每股收益 | 0.01 | -0.02 | -0.01 | -0.01 |
八、其他综合收益 | -2,981,740.44 | 18,300,327.31 | -1,257,424.47 | 440,934.9 |
归属于母公司股东的其他综合收益 | -2,758,620.17 | 15,886,489.75 | -982,451.93 | 278,158.56 |
九、综合收益总额 | 20,046,692.01 | -13,608,688.81 | -24,546,522.95 | -16,083,257.92 |
归属于母公司股东的综合收益总额 | 11,069,894.76 | -13,075,807.34 | -23,389,462.5 | -14,543,731.44 |
归属于少数股东的综合收益总额 | 8,976,797.25 | -532,881.47 | -1,157,060.45 | -1,539,526.48 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |