流通市值:34.75亿 | 总市值:34.75亿 | ||
流通股本:5.53亿 | 总股本:5.53亿 |
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 | 2,117,635,489.53 | 1,505,275,935.82 | 994,525,717.71 | 492,634,295.49 |
营业收入 | 2,117,635,489.53 | 1,505,275,935.82 | 994,525,717.71 | 492,634,295.49 |
二、营业总成本 | 2,135,926,146.1 | 1,517,335,505.1 | 998,509,227.7 | 495,258,920.97 |
营业成本 | 1,801,638,620.15 | 1,295,469,500.86 | 849,674,305.31 | 423,146,302.07 |
税金及附加 | 14,643,506.52 | 9,158,218.24 | 6,563,116.44 | 3,582,552.26 |
销售费用 | 72,045,950.08 | 49,457,781.6 | 30,366,885.69 | 14,444,075.13 |
管理费用 | 133,488,085.68 | 88,336,906.81 | 60,958,134.03 | 27,999,766.63 |
研发费用 | 118,421,311.55 | 79,519,529.22 | 54,558,870.6 | 25,983,214.05 |
财务费用 | -4,311,327.88 | -4,606,431.63 | -3,612,084.37 | 103,010.83 |
其中:利息费用 | 5,163,873.68 | 2,182,588.59 | 1,687,686.26 | 719,251.21 |
其中:利息收入 | 6,272,800.96 | -4,717,045.94 | 3,205,537.73 | -1,563,070.73 |
加:公允价值变动收益 | 16,036,384.19 | 13,405,132.24 | 8,866,533.76 | 3,533,741.14 |
加:投资收益 | 6,264,473.06 | 3,051,927.8 | 2,758,044.49 | 1,146,266.73 |
资产处置收益 | 115,259.87 | -4,739.91 | -4,926.96 | -72.57 |
资产减值损失(新) | -55,640,152.76 | - | - | - |
信用减值损失(新) | -4,406,880.42 | -645,154.29 | -282,981.8 | 9,076.94 |
其他收益 | 13,277,356.4 | 5,013,676.42 | 2,477,260.83 | 1,456,259.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,644,216.23 | 8,761,272.98 | 9,830,420.33 | 3,520,646.59 |
加:营业外收入 | 4,496,280.54 | 993,129.75 | 673,083.45 | 214,729.48 |
减:营业外支出 | 1,088,587.34 | 954,742.29 | 683,502.88 | 506,580.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -39,236,523.03 | 8,799,660.44 | 9,820,000.9 | 3,228,795.11 |
减:所得税费用 | 5,368,420.73 | 3,568,967.92 | 2,598,373.66 | 1,654,618.55 |
六、净利润 | -44,604,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 |
持续经营净利润 | -44,604,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 |
归属于母公司股东的净利润 | -46,661,313.73 | 3,483,684.58 | 6,228,089.39 | 1,108,180.87 |
少数股东损益 | 2,056,369.97 | 1,747,007.94 | 993,537.85 | 465,995.69 |
(一)基本每股收益 | -0.08 | 0.01 | 0.01 | 0 |
(二)稀释每股收益 | -0.08 | 0.01 | 0.01 | 0 |
八、其他综合收益 | -40,205,000 | - | - | - |
归属于母公司股东的其他综合收益 | -40,205,000 | - | - | - |
九、综合收益总额 | -84,809,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 |
归属于母公司股东的综合收益总额 | -86,866,313.73 | 3,483,684.58 | 6,228,089.39 | 1,108,180.87 |
归属于少数股东的综合收益总额 | 2,056,369.97 | 1,747,007.94 | 993,537.85 | 465,995.69 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |