流通市值:11.16亿 | 总市值:11.16亿 | ||
流通股本:6.85亿 | 总股本:6.85亿 |
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 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 |
营业收入 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 |
二、营业总成本 | 600,576,398.06 | 397,869,702.37 | 253,694,573.07 | 115,018,464.73 |
营业成本 | 385,481,028.01 | 215,586,778.72 | 125,534,700.47 | 71,983,460.43 |
税金及附加 | 6,399,937.14 | 4,724,458.02 | 2,938,779.77 | 1,262,867.63 |
销售费用 | 5,227,174.17 | 4,028,746.27 | 2,547,586.15 | 1,290,972.27 |
管理费用 | 47,732,656.19 | 63,991,603.46 | 52,493,576.21 | 10,843,447.39 |
研发费用 | 13,873,396.61 | 9,839,240.66 | 5,537,825.03 | 3,093,172.86 |
财务费用 | 141,862,205.94 | 99,698,875.24 | 64,642,105.44 | 26,544,544.15 |
其中:利息费用 | 142,520,912.54 | 101,977,176.1 | 62,269,679.4 | 26,645,156.91 |
其中:利息收入 | 178,262.52 | 172,001.32 | 157,764.34 | 120,011.19 |
加:投资收益 | 34,184,679.25 | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 |
资产处置收益 | 211,682.6 | 82,421.74 | -39,157.23 | -27,076.7 |
资产减值损失(新) | -219,769,124.9 | -25,028,787.09 | -10,900,838.03 | -8,885,378.1 |
信用减值损失(新) | 649,943.94 | -34,791.96 | -34,791.96 | - |
其他收益 | 5,363,520.43 | 3,552,894.55 | 3,071,775.86 | 1,478,335.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -494,246,966.19 | -235,060,197.81 | -145,539,484.64 | -66,667,320.6 |
加:营业外收入 | 1,092,927.02 | 25,187.61 | 11,088.75 | - |
减:营业外支出 | 23,271,412.72 | 13,458,720.46 | 9,000,238.53 | 71,929.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -516,425,451.89 | -248,493,730.66 | -154,528,634.42 | -66,739,249.82 |
减:所得税费用 | -279,263.5 | -611,355.11 | -474,611.34 | -52,993.21 |
六、净利润 | -516,146,188.39 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 |
持续经营净利润 | -516,146,188.39 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 |
归属于母公司股东的净利润 | -465,506,096.06 | -220,224,822.32 | -136,772,448.99 | -58,433,529.67 |
少数股东损益 | -50,640,092.33 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 |
(一)基本每股收益 | -0.68 | -0.32 | -0.2 | -0.09 |
(二)稀释每股收益 | -0.68 | -0.32 | -0.2 | -0.09 |
八、其他综合收益 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 |
归属于母公司股东的其他综合收益 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 |
九、综合收益总额 | -512,317,019.9 | -247,851,414.3 | -154,033,669.22 | -66,412,010.82 |
归属于母公司股东的综合收益总额 | -461,676,927.57 | -220,193,861.07 | -136,752,095.13 | -58,159,283.88 |
归属于少数股东的综合收益总额 | -50,640,092.33 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |