流通市值:16.04亿 | 总市值:17.66亿 | ||
流通股本:2.47亿 | 总股本:2.72亿 |
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 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 |
营业收入 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 |
二、营业总成本 | 1,108,151,063.4 | 770,829,839.03 | 492,505,576.53 | 230,846,711.28 |
营业成本 | 860,888,978.75 | 605,242,336.37 | 382,227,164.83 | 180,752,132.9 |
税金及附加 | 7,661,707.28 | 5,744,463 | 4,148,906.53 | 1,837,913.8 |
销售费用 | 29,149,117.65 | 17,990,473.73 | 12,816,538.17 | 7,463,284.73 |
管理费用 | 109,319,069.68 | 73,257,908.53 | 48,603,730.92 | 22,893,421.9 |
研发费用 | 66,427,169.56 | 41,207,789.78 | 25,455,248.04 | 10,464,507.36 |
财务费用 | 34,705,020.48 | 27,386,867.62 | 19,253,988.04 | 7,435,450.59 |
其中:利息费用 | 37,690,611.61 | 27,838,767.18 | 18,331,457.48 | 8,163,126.13 |
其中:利息收入 | 5,255,156.51 | 3,831,613.7 | 2,753,938.39 | 1,116,452.02 |
加:公允价值变动收益 | 2,646.05 | - | - | - |
加:投资收益 | 11,450,596.08 | 8,007,344.94 | 4,948,545.2 | 2,044,942.41 |
资产处置收益 | -508,902.51 | -525,096.81 | -526,668.12 | -77,821.65 |
资产减值损失(新) | 26,300,956.15 | -39,627,600.3 | -29,390,385.63 | -8,544,594.51 |
信用减值损失(新) | -65,773,923.01 | -2,984,171.04 | 6,330,809.29 | 4,160,108.87 |
其他收益 | 1,674,082.47 | 1,518,009.48 | 1,162,191.8 | 922,718.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,807,714.9 | 27,611,669.89 | 15,221,836.95 | 10,012,397.35 |
加:营业外收入 | 591,281.54 | 78,342.21 | 54,899.21 | - |
减:营业外支出 | 2,469,710.66 | 1,573,381.22 | 1,240,819.89 | 981,696.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,686,144.02 | 26,116,630.88 | 14,035,916.27 | 9,030,700.49 |
减:所得税费用 | 5,777,140.32 | 10,717,137.14 | 5,553,827.81 | 2,777,871.93 |
六、净利润 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 |
持续经营净利润 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 |
归属于母公司股东的净利润 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 |
(一)基本每股收益 | -0.18 | 0.06 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.18 | 0.06 | 0.03 | 0.02 |
八、其他综合收益 | 2,710,230.1 | 4,066,461.97 | 6,127,341.44 | -3,011,372.36 |
归属于母公司股东的其他综合收益 | 2,710,230.1 | 4,066,461.97 | 6,127,341.44 | -3,011,372.36 |
九、综合收益总额 | -45,753,054.24 | 19,465,955.71 | 14,609,429.9 | 3,241,456.2 |
归属于母公司股东的综合收益总额 | -45,753,054.24 | 19,465,955.71 | 14,609,429.9 | 3,241,456.2 |
公告日期 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |