流通市值:82.28亿 | 总市值:82.93亿 | ||
流通股本:7.06亿 | 总股本:7.12亿 |
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 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 |
营业收入 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 |
二、营业总成本 | 1,985,093,807.72 | 1,334,570,831.32 | 822,385,237.37 | 376,968,686.15 |
营业成本 | 1,507,407,761.06 | 996,337,259.05 | 611,804,293.21 | 273,083,117.82 |
税金及附加 | 10,362,808 | 8,975,280.65 | 4,866,413.42 | 2,491,655.12 |
销售费用 | 61,869,174.04 | 42,960,899.84 | 27,434,021.11 | 13,831,203.29 |
管理费用 | 83,206,477.9 | 61,206,320.46 | 42,360,691.97 | 19,138,439.82 |
研发费用 | 359,517,086.24 | 257,264,975.91 | 160,903,746.21 | 73,656,436.12 |
财务费用 | -37,269,499.52 | -32,173,904.59 | -24,983,928.55 | -5,232,166.02 |
其中:利息费用 | 2,355,941.8 | 1,748,181.28 | 1,038,691.77 | 308,676.96 |
其中:利息收入 | 38,982,293.47 | 28,808,183.4 | 19,273,425.9 | 8,607,836.5 |
加:公允价值变动收益 | -279,231,866.65 | -291,307,061.47 | -159,164,320.25 | 1,451,881.37 |
加:投资收益 | 7,397,077.37 | 7,397,077.37 | 7,397,077.37 | 7,126,347.65 |
资产处置收益 | 27,946.42 | 13,633.83 | - | - |
资产减值损失(新) | -18,645,565.63 | - | - | - |
信用减值损失(新) | -444,627.79 | 51,682.64 | 9,976.03 | - |
其他收益 | 35,052,369.68 | 19,680,612.09 | 13,216,593.16 | 5,061,484.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -103,827,721.31 | -168,240,757.1 | -87,693,983.07 | 31,294,892.46 |
加:营业外收入 | 2,424,312.23 | 2,170,211.17 | 2,146,178.64 | 779,641.92 |
减:营业外支出 | 881,139.24 | 528,723.67 | 84,928.01 | 31,679.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -102,284,548.32 | -166,599,269.6 | -85,632,732.44 | 32,042,854.56 |
减:所得税费用 | -42,064,706.68 | -35,956,753.51 | -22,332,998.85 | -783,435.76 |
六、净利润 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
持续经营净利润 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
归属于母公司股东的净利润 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
(一)基本每股收益 | -0.09 | -0.18 | -0.09 | 0.05 |
(二)稀释每股收益 | -0.09 | -0.18 | -0.09 | 0.05 |
九、综合收益总额 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
归属于母公司股东的综合收益总额 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
公告日期 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |