流通市值:47.73亿 | 总市值:47.73亿 | ||
流通股本:2.82亿 | 总股本:2.82亿 |
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 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 |
营业收入 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 |
二、营业总成本 | 1,877,091,297.4 | 1,376,038,572.57 | 881,888,195.25 | 393,704,387.01 |
营业成本 | 1,571,225,031.87 | 1,160,613,925.24 | 744,977,254.24 | 327,123,660.75 |
税金及附加 | 8,218,461.77 | 6,192,848.99 | 3,451,777.15 | 1,449,458.02 |
销售费用 | 44,202,795.4 | 30,120,121.62 | 18,904,100.21 | 8,948,364.53 |
管理费用 | 103,834,902.69 | 72,367,027.31 | 47,377,813.8 | 23,610,291.08 |
研发费用 | 125,858,266.73 | 89,824,122.82 | 56,649,584.47 | 25,198,820.4 |
财务费用 | 23,751,838.94 | 16,920,526.59 | 10,527,665.38 | 7,373,792.23 |
其中:利息费用 | 27,588,043.5 | 20,835,943.29 | 14,184,857.57 | 7,128,205.86 |
其中:利息收入 | 2,525,559.62 | 2,147,589.88 | 1,589,267.13 | 766,411.84 |
加:公允价值变动收益 | 415,220.27 | -375,537.55 | -375,537.55 | - |
资产处置收益 | 44,392.34 | 4,289.89 | - | - |
资产减值损失(新) | -40,552,756.81 | -6,592,845.98 | -4,892,884.56 | -4,435,853.48 |
信用减值损失(新) | -3,188,592.34 | 419,958.86 | 2,259,876.32 | 3,373,269.73 |
其他收益 | 30,050,333.32 | 24,565,466.59 | 22,570,184.97 | 6,833,413.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -99,151,142.15 | -42,195,117.64 | -25,787,509.38 | -24,596,411.21 |
加:营业外收入 | 263,036.75 | 494,278.96 | 211,615.57 | 164,439.61 |
减:营业外支出 | 437,852.08 | 206,964.62 | 167,291.07 | 132,024.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -99,325,957.48 | -41,907,803.3 | -25,743,184.88 | -24,563,996.34 |
减:所得税费用 | -6,998,310.35 | -3,168,384.01 | -1,720,826.73 | -35,581.21 |
六、净利润 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 |
持续经营净利润 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 |
归属于母公司股东的净利润 | -84,472,546.03 | -34,782,003.89 | -19,884,512.9 | -21,308,415.03 |
少数股东损益 | -7,855,101.1 | -3,957,415.4 | -4,137,845.25 | -3,220,000.1 |
(一)基本每股收益 | -0.3 | -0.12 | -0.07 | -0.08 |
(二)稀释每股收益 | -0.3 | -0.12 | -0.07 | -0.08 |
八、其他综合收益 | -21,030.23 | -42,301.82 | -22,704.63 | -11,901.7 |
归属于母公司股东的其他综合收益 | -21,030.23 | -42,301.82 | -22,704.63 | -11,901.7 |
九、综合收益总额 | -92,348,677.36 | -38,781,721.11 | -24,045,062.78 | -24,540,316.83 |
归属于母公司股东的综合收益总额 | -84,493,576.26 | -34,824,305.71 | -19,907,217.53 | -21,320,316.73 |
归属于少数股东的综合收益总额 | -7,855,101.1 | -3,957,415.4 | -4,137,845.25 | -3,220,000.1 |
公告日期 | 2024-04-17 | 2023-10-28 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |