流通市值:35.82亿 | 总市值:50.30亿 | ||
流通股本:3.56亿 | 总股本:5.00亿 |
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 | 1,243,287,334.15 | 862,473,955.5 | 562,172,724.46 | 270,894,514.52 |
营业收入 | 1,243,287,334.15 | 862,473,955.5 | 562,172,724.46 | 270,894,514.52 |
二、营业总成本 | 1,486,543,649.27 | 1,003,861,275.58 | 663,287,147.5 | 328,861,309.37 |
营业成本 | 1,189,974,949.12 | 806,298,452.08 | 526,846,232.64 | 255,617,606.04 |
税金及附加 | 4,392,529.93 | 3,114,038.81 | 2,053,148.75 | 931,780.14 |
销售费用 | 55,602,263.66 | 38,569,123.42 | 28,384,592.26 | 15,270,194.27 |
管理费用 | 143,365,912.78 | 97,023,364.29 | 64,585,414.2 | 35,306,693.69 |
研发费用 | 66,220,740.63 | 40,036,444.24 | 27,174,737.82 | 13,877,152.59 |
财务费用 | 26,987,253.15 | 18,819,852.74 | 14,243,021.83 | 7,857,882.64 |
其中:利息费用 | 28,157,919.17 | 20,442,206.06 | 14,747,906.1 | 8,313,863.92 |
其中:利息收入 | 4,045,629.37 | 2,798,393.3 | 1,896,310.46 | 1,030,983.5 |
加:投资收益 | 997,241.78 | 1,120,140.58 | 952,764.63 | 632,335.19 |
资产处置收益 | -18,494,970.21 | -276,250.26 | -614,139.52 | -227,075.72 |
资产减值损失(新) | -42,819,189.77 | - | - | - |
信用减值损失(新) | -10,032,753.5 | -1,937,472.03 | -952,644.32 | -602,664.79 |
其他收益 | 7,273,574.96 | 4,236,389.95 | 3,437,515.66 | 2,316,246.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -306,332,411.86 | -138,244,511.84 | -98,290,926.59 | -55,847,954.05 |
加:营业外收入 | 3,106,703.68 | 2,045,752.33 | 2,029,054.17 | - |
减:营业外支出 | 1,003,036.01 | 7,433.35 | 2,860.74 | 2,860.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -304,228,744.19 | -136,206,192.86 | -96,264,733.16 | -55,850,814.79 |
减:所得税费用 | 27,681,154.12 | 5,110,667.3 | 3,452,689.16 | 1,106,421.31 |
六、净利润 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.1 |
持续经营净利润 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.1 |
归属于母公司股东的净利润 | -340,078,976.82 | -146,857,352.13 | -102,274,831.17 | -57,290,467.71 |
少数股东损益 | 8,169,078.51 | 5,540,491.97 | 2,557,408.85 | 333,231.61 |
(一)基本每股收益 | -0.73 | -0.31 | -0.22 | -0.12 |
(二)稀释每股收益 | -0.73 | -0.31 | -0.22 | -0.12 |
八、其他综合收益 | 7,656,261.59 | 15,260,383.61 | 18,965,005.87 | -6,658,059.24 |
归属于母公司股东的其他综合收益 | 7,656,261.59 | 15,260,383.61 | 18,965,005.87 | -6,658,059.24 |
九、综合收益总额 | -324,253,636.72 | -126,056,476.55 | -80,752,416.45 | -63,615,295.34 |
归属于母公司股东的综合收益总额 | -332,422,715.23 | -131,596,968.52 | -83,309,825.3 | -63,948,526.95 |
归属于少数股东的综合收益总额 | 8,169,078.51 | 5,540,491.97 | 2,557,408.85 | 333,231.61 |
公告日期 | 2024-04-18 | 2023-10-21 | 2023-08-15 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |