流通市值:30.52亿 | 总市值:38.59亿 | ||
流通股本:2.17亿 | 总股本:2.75亿 |
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 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 |
营业收入 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 |
二、营业总成本 | 2,842,121,731.05 | 2,069,487,512.89 | 1,199,528,491.3 | 517,657,572.72 |
营业成本 | 2,658,345,022.52 | 1,931,496,299.48 | 1,117,018,244.86 | 471,818,104.64 |
税金及附加 | 7,608,611.22 | 5,475,864.1 | 3,001,143.2 | 1,001,806.52 |
销售费用 | 20,986,468.25 | 22,828,075.01 | 13,111,296.18 | 7,087,121.45 |
管理费用 | 80,086,242.3 | 40,555,911.88 | 25,200,497.96 | 13,960,944.13 |
研发费用 | 42,616,675.21 | 44,296,479.58 | 27,883,712.36 | 12,154,947.88 |
财务费用 | 32,478,711.55 | 24,834,882.84 | 13,313,596.74 | 11,634,648.1 |
其中:利息费用 | 35,015,591.33 | 26,128,457.43 | 17,536,779.15 | 7,870,087.43 |
其中:利息收入 | 5,171,804.06 | 250,696.48 | 348,615.72 | 94,658.83 |
加:投资收益 | 3,622,409.46 | - | - | - |
资产处置收益 | 45,655.43 | 32,583.61 | - | - |
资产减值损失(新) | -19,602,153.66 | - | - | - |
信用减值损失(新) | -4,181,867.18 | -1,185,649.44 | -1,745,161.58 | 20,531.11 |
其他收益 | 14,505,128.32 | 6,955,893.8 | 5,370,139.8 | 1,768,769.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -136,392,466.39 | -148,904,579.01 | -63,396,134.89 | 4,305,397.12 |
加:营业外收入 | 3,887,441.68 | 3,246,302.8 | 2,486,177.85 | 955,531.47 |
减:营业外支出 | 768,897.13 | 516,939.04 | 61,548.87 | 645.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -133,273,921.84 | -146,175,215.25 | -60,971,505.91 | 5,260,282.65 |
减:所得税费用 | -34,805,712.18 | -31,239,981.02 | -21,446,198.33 | 1,916,189.02 |
六、净利润 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 |
持续经营净利润 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 |
归属于母公司股东的净利润 | -91,459,452.49 | -108,091,246.92 | -35,605,237.82 | 3,977,701.01 |
少数股东损益 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 |
(一)基本每股收益 | -0.37 | -0.46 | -0.16 | 0.02 |
(二)稀释每股收益 | -0.37 | -0.46 | -0.16 | 0.02 |
八、其他综合收益 | 165,804.59 | - | -477,949.87 | -116,767.11 |
归属于母公司股东的其他综合收益 | 165,804.59 | - | -477,949.87 | -116,767.11 |
九、综合收益总额 | -98,302,405.07 | -114,935,234.23 | -40,003,257.45 | 3,227,326.52 |
归属于母公司股东的综合收益总额 | -91,293,647.9 | -108,091,246.92 | -36,083,187.69 | 3,860,933.9 |
归属于少数股东的综合收益总额 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 |
公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |