流通市值:57.17亿 | 总市值:57.25亿 | ||
流通股本:11.12亿 | 总股本:11.14亿 |
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 | 1,491,160,546.65 | 992,370,084.76 | 722,367,705.63 | 331,668,674.8 |
营业收入 | 1,491,160,546.65 | 992,370,084.76 | 722,367,705.63 | 331,668,674.8 |
二、营业总成本 | 1,661,837,267.1 | 1,049,910,785.68 | 740,553,742.51 | 340,679,572.81 |
营业成本 | 1,237,465,019.86 | 797,031,712.1 | 578,459,777.71 | 260,909,270.28 |
税金及附加 | 11,110,627.44 | 7,792,538.62 | 5,624,308.1 | 3,123,146.9 |
销售费用 | 148,998,908.75 | 111,225,950.53 | 73,020,132.91 | 34,325,169.53 |
管理费用 | 123,550,385.31 | 62,594,730.38 | 38,011,297.75 | 18,790,720.54 |
研发费用 | 147,410,586.67 | 76,331,975.64 | 48,790,089.3 | 25,631,507.83 |
财务费用 | -6,698,260.93 | -5,066,121.59 | -3,351,863.26 | -2,100,242.27 |
其中:利息费用 | 5,467,689.39 | 1,663,004.01 | 1,965,738.72 | 1,025,085.4 |
其中:利息收入 | 11,913,066.12 | 8,524,182.7 | 4,600,393.79 | 2,743,089.13 |
加:公允价值变动收益 | - | - | - | -618,429.78 |
加:投资收益 | -8,321,718.84 | -3,107,292.5 | -326,929.93 | -793,974.3 |
资产处置收益 | -1,325,984.81 | 94,803.92 | 139,232.28 | 140,472.11 |
资产减值损失(新) | -53,655,660.01 | -1,414,673.11 | 313,606.11 | 100,993.3 |
信用减值损失(新) | 10,082,202.78 | 19,853,020.76 | 11,469,233.66 | 8,393,086.29 |
其他收益 | 17,216,645.16 | 11,985,523.57 | 8,198,318.43 | 4,242,171.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -206,681,236.17 | -30,129,318.28 | 1,607,423.67 | 2,453,420.8 |
加:营业外收入 | 1,454,748.53 | 774,079.06 | 298,276.06 | 132,669.01 |
减:营业外支出 | 13,551,408.36 | 1,293,491.53 | 466,109.73 | 32,846.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -218,777,896 | -30,648,730.75 | 1,439,590 | 2,553,243.35 |
减:所得税费用 | 2,999,895.61 | 3,781,785.14 | 2,281,241.88 | 1,896,964.91 |
六、净利润 | -221,777,791.61 | -34,430,515.89 | -841,651.88 | 656,278.44 |
持续经营净利润 | -221,777,791.61 | -34,430,515.89 | -841,651.88 | 656,278.44 |
归属于母公司股东的净利润 | -220,129,836.58 | -35,303,883.35 | -2,303,045.63 | 661,978.33 |
少数股东损益 | -1,647,955.03 | 873,367.46 | 1,461,393.75 | -5,699.89 |
(一)基本每股收益 | -0.2 | -0.03 | 0 | 0 |
(二)稀释每股收益 | -0.2 | -0.03 | 0 | 0 |
八、其他综合收益 | -3,365,123.77 | - | - | 0 |
归属于母公司股东的其他综合收益 | -3,365,123.77 | - | - | - |
九、综合收益总额 | -225,142,915.38 | -34,430,515.89 | -841,651.88 | 656,278.44 |
归属于母公司股东的综合收益总额 | -223,494,960.35 | -35,303,883.35 | -2,303,045.63 | 661,978.33 |
归属于少数股东的综合收益总额 | -1,647,955.03 | 873,367.46 | 1,461,393.75 | -5,699.89 |
公告日期 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |