流通市值:6.19亿 | 总市值:14.08亿 | ||
流通股本:4399.52万 | 总股本:1.00亿 |
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 | 1,123,334,693.3 | 862,929,079.24 | 575,244,333.1 | 272,974,195.2 |
营业收入 | 1,123,334,693.3 | 862,929,079.24 | 575,244,333.1 | 272,974,195.2 |
二、营业总成本 | 1,226,113,035.7 | 965,432,623.05 | 660,819,408.13 | 309,680,695.06 |
营业成本 | 964,972,605.31 | 743,906,865.33 | 511,823,145.09 | 244,139,701.27 |
税金及附加 | 4,256,511.37 | 3,052,530.34 | 2,196,348.57 | 1,359,410.71 |
销售费用 | 233,572,493.75 | 193,348,209.93 | 135,019,664.95 | 59,747,078.06 |
管理费用 | 28,001,364.5 | 25,426,122 | 17,398,507.15 | 8,146,090.95 |
研发费用 | 489,392.14 | 271,104.39 | 179,215.2 | 89,607.6 |
财务费用 | -5,179,331.37 | -572,208.94 | -5,797,472.83 | -3,801,193.53 |
其中:利息费用 | 1,548,514.05 | 220,318.52 | 809,489.33 | 68,863.75 |
其中:利息收入 | 6,739,836.18 | 2,609,386.7 | 3,338,305.64 | 654,121.17 |
加:公允价值变动收益 | 1,899,157.84 | 967,616.44 | 1,048,547.94 | 840,164.38 |
加:投资收益 | 4,508,891.3 | 4,050,661.41 | 2,749,564.74 | 962,179.95 |
资产处置收益 | - | 576,339.86 | 576,339.86 | - |
资产减值损失(新) | 3,578,323.87 | 1,667,034.69 | 2,123,370.09 | 2,315,528.31 |
信用减值损失(新) | -11,536,361.59 | -1,078,268.92 | -1,252,855.46 | 2,097,671.15 |
其他收益 | 84,922.92 | 82,922.92 | 75,814.92 | 75,814.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -104,243,408.06 | -96,237,237.41 | -80,254,292.94 | -30,415,141.15 |
加:营业外收入 | 4,426,677.02 | 3,862,851.28 | 3,114,691.93 | 2,736,800.73 |
减:营业外支出 | 172,063.2 | 122,314.4 | 1,991.9 | 82.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -99,988,794.24 | -92,496,700.53 | -77,141,592.91 | -27,678,423.12 |
减:所得税费用 | -26,617,989.18 | -22,185,068.01 | -18,683,779.85 | -5,952,468.76 |
六、净利润 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 |
持续经营净利润 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 |
归属于母公司股东的净利润 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 |
(一)基本每股收益 | -0.73 | -0.7 | -0.58 | -0.22 |
(二)稀释每股收益 | -0.73 | -0.7 | -0.58 | -0.22 |
八、其他综合收益 | -198,477.82 | -1,412,163.38 | 9,191.06 | -2,856.48 |
归属于母公司股东的其他综合收益 | -198,477.82 | -1,412,163.38 | 9,191.06 | -2,856.48 |
九、综合收益总额 | -73,569,282.88 | -71,723,795.9 | -58,448,622 | -21,728,810.84 |
归属于母公司股东的综合收益总额 | -73,569,282.88 | -71,723,795.9 | -58,448,622 | -21,728,810.84 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |