流通市值:31.86亿 | 总市值:39.31亿 | ||
流通股本:7.37亿 | 总股本:9.10亿 |
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 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 |
营业收入 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 |
二、营业总成本 | 5,413,335,732.05 | 3,870,930,390.4 | 2,448,510,607.93 | 1,145,807,487.19 |
营业成本 | 5,021,208,552.4 | 3,590,707,828.36 | 2,271,430,089.9 | 1,050,071,372.03 |
税金及附加 | 36,421,683.07 | 21,630,211.88 | 15,754,044.71 | 7,989,369.38 |
销售费用 | 56,420,242.65 | 41,311,617.83 | 26,011,874.68 | 12,777,341.83 |
管理费用 | 157,131,481.78 | 113,605,370.24 | 72,962,762.43 | 36,216,558.59 |
研发费用 | 91,187,057.36 | 67,061,508.18 | 42,613,530.25 | 20,460,399.38 |
财务费用 | 50,966,714.79 | 36,613,853.91 | 19,738,305.96 | 18,292,445.98 |
其中:利息费用 | 93,904,942.02 | 71,175,301.61 | 48,115,446.24 | 24,088,687.29 |
其中:利息收入 | 37,756,558.13 | 27,968,116.07 | 18,456,672.92 | 9,269,626.67 |
加:公允价值变动收益 | 920,300.65 | 3,659,729.71 | 1,583,385.01 | 581,519.13 |
加:投资收益 | 27,795,397.86 | 27,299,128.43 | 26,746,684.71 | - |
资产处置收益 | -944,308.62 | 16,613.4 | 28,514.26 | 17,507.28 |
资产减值损失(新) | -52,714,394.66 | -9,189,241.37 | -6,921,460.1 | -2,341,692.46 |
信用减值损失(新) | -10,628,719.88 | -223,266.85 | -1,380,746.04 | -3,135,066.45 |
其他收益 | 18,509,750.75 | 14,319,779.11 | 6,313,099.92 | 4,039,428.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -60,336,962.28 | 19,019,670.77 | 34,471,807.5 | -4,701,498.33 |
加:营业外收入 | 4,333,229.58 | 732,868.96 | 583,579.9 | 203,275.76 |
减:营业外支出 | 4,246,478.1 | 3,772,579.57 | 3,246,472.86 | 835,805.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,250,210.8 | 15,979,960.16 | 31,808,914.54 | -5,334,027.73 |
减:所得税费用 | -7,811,518.64 | 2,090,549.72 | 1,471,123.32 | -18,611.23 |
六、净利润 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.5 |
持续经营净利润 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.5 |
归属于母公司股东的净利润 | -49,890,316.56 | 15,249,964.1 | 31,194,100.47 | -4,856,874.85 |
少数股东损益 | -2,548,375.6 | -1,360,553.66 | -856,309.25 | -458,541.65 |
(一)基本每股收益 | -0.05 | 0.02 | 0.03 | -0.01 |
(二)稀释每股收益 | -0.05 | 0.02 | 0.03 | -0.01 |
八、其他综合收益 | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.2 |
归属于母公司股东的其他综合收益 | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.2 |
九、综合收益总额 | -44,560,254.42 | 13,910,048.36 | 30,361,752.07 | -5,331,256.7 |
归属于母公司股东的综合收益总额 | -42,011,878.82 | 15,270,602.02 | 31,218,061.32 | -4,872,715.05 |
归属于少数股东的综合收益总额 | -2,548,375.6 | -1,360,553.66 | -856,309.25 | -458,541.65 |
公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |