流通市值:23.84亿 | 总市值:33.31亿 | ||
流通股本:4.69亿 | 总股本:6.56亿 |
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 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 |
营业收入 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 |
二、营业总成本 | 2,785,769,776.52 | 2,018,760,238.14 | 1,219,738,813.97 | 582,881,130.48 |
营业成本 | 2,471,029,701.83 | 1,774,429,193.63 | 1,067,972,053.54 | 504,007,260.24 |
税金及附加 | 19,222,404.46 | 12,097,273.33 | 8,816,371.19 | 2,910,681.6 |
销售费用 | 56,503,037.07 | 42,845,592.39 | 24,768,472.87 | 10,779,218.04 |
管理费用 | 103,380,748.16 | 89,288,611.87 | 57,704,044.54 | 29,859,307.84 |
研发费用 | 130,321,200.47 | 99,977,972.33 | 61,063,031.85 | 26,161,100.95 |
财务费用 | 5,312,684.53 | 121,594.59 | -585,160.01 | 9,163,561.81 |
其中:利息费用 | 23,880,386.6 | 18,149,525.6 | 15,015,664.33 | 8,655,247.77 |
其中:利息收入 | 12,949,405.88 | 9,775,721.91 | 5,710,127.51 | 3,226,311.57 |
加:公允价值变动收益 | - | -407,538 | -1,075 | -416,088.22 |
加:投资收益 | -2,273,278.75 | -1,424,574.23 | -1,284,897.82 | 450,871.34 |
资产处置收益 | -9,675,649.77 | -777,967.29 | -542,596.33 | 62,675.28 |
资产减值损失(新) | -461,058,767.88 | -20,581,792.56 | -19,939,064.01 | -1,664,597.34 |
信用减值损失(新) | -19,643,947.28 | -14,445,782.11 | -2,418,834.59 | 354,248.27 |
其他收益 | 83,520,750.83 | 41,180,932.29 | 28,773,543.45 | 14,586,371.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -387,156,837.91 | 62,363,560.63 | 53,967,793.25 | 34,808,423.48 |
加:营业外收入 | 7,571,727.76 | 650,990.94 | 13,629.82 | 532.47 |
减:营业外支出 | 3,805,607.65 | 2,361,083.95 | 1,870,967.63 | 684,593.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -383,390,717.8 | 60,653,467.62 | 52,110,455.44 | 34,124,361.98 |
减:所得税费用 | -12,345,113.9 | -989,635.08 | 423,922.03 | 1,301,112.11 |
六、净利润 | -371,045,603.9 | 61,643,102.7 | 51,686,533.41 | 32,823,249.87 |
持续经营净利润 | -371,045,603.9 | 61,643,102.7 | 51,686,533.41 | 32,823,249.87 |
归属于母公司股东的净利润 | -365,104,429.1 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 |
少数股东损益 | -5,941,174.8 | -467,303.61 | 150,905.53 | 1,754,927.83 |
(一)基本每股收益 | -0.57 | 0.1 | 0.08 | 0.05 |
(二)稀释每股收益 | -0.57 | 0.1 | 0.08 | 0.05 |
九、综合收益总额 | -371,045,603.9 | 61,643,102.7 | 51,686,533.41 | 32,823,249.87 |
归属于母公司股东的综合收益总额 | -365,104,429.1 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 |
归属于少数股东的综合收益总额 | -5,941,174.8 | -467,303.61 | 150,905.53 | 1,754,927.83 |
公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |