流通市值:18.16亿 | 总市值:18.16亿 | ||
流通股本:4.42亿 | 总股本:4.42亿 |
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 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 |
营业收入 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 |
二、营业总成本 | 2,241,954,008.79 | 1,717,442,845.57 | 1,111,064,182.83 | 510,414,064.63 |
营业成本 | 1,795,605,161.1 | 1,381,955,496.29 | 892,719,979.16 | 407,853,718.11 |
税金及附加 | 17,611,818.92 | 10,323,916.22 | 8,340,964.23 | 1,739,285.36 |
销售费用 | 134,298,463 | 95,108,096.14 | 62,000,674.78 | 25,846,508.71 |
管理费用 | 154,029,705.27 | 113,819,998.57 | 74,882,688.28 | 39,854,159.56 |
研发费用 | 85,480,865.21 | 74,232,398.31 | 43,579,493.94 | 17,365,857.52 |
财务费用 | 54,927,995.29 | 42,002,940.04 | 29,540,382.44 | 17,754,535.37 |
其中:利息费用 | 54,195,878.44 | 40,756,486.52 | 28,968,967.07 | 16,164,395.1 |
其中:利息收入 | 4,349,538.7 | 3,513,862.44 | 2,506,386.16 | 829,813.32 |
加:投资收益 | 3,746,801.07 | 2,291,716.74 | 43,431.3 | 1,540,876.74 |
资产处置收益 | 1,917,212.46 | 697,221.66 | -1,779.42 | - |
资产减值损失(新) | -2,771,236.19 | 18,374,138.14 | 18,374,138.14 | - |
信用减值损失(新) | -41,355,381.46 | -21,752,235.88 | -23,517,547.24 | -297,166.5 |
其他收益 | 41,895,459.59 | 22,839,228.48 | 18,022,165.8 | 11,811,524.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -117,944,747.86 | -58,382,667.01 | -38,078,592.14 | -16,283,689.72 |
加:营业外收入 | 6,841,803.63 | 1,571,456.56 | 384,657.38 | 251,993.14 |
减:营业外支出 | 2,375,863.81 | 1,331,961.33 | 686,701.73 | 283,913.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -113,478,808.04 | -58,143,171.78 | -38,380,636.49 | -16,315,609.88 |
减:所得税费用 | 1,236,225.45 | 383,932.61 | 290,015.62 | 23,753.01 |
六、净利润 | -114,715,033.49 | -58,527,104.39 | -38,670,652.11 | -16,339,362.89 |
持续经营净利润 | -114,715,033.49 | -58,464,091 | -38,670,652.11 | -16,339,362.89 |
终止经营净利润 | - | -63,013.39 | - | - |
归属于母公司股东的净利润 | -109,954,194.3 | -51,943,532.36 | -33,471,423.99 | -13,247,952.81 |
少数股东损益 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 |
(一)基本每股收益 | -0.25 | -0.12 | -0.08 | -0.03 |
(二)稀释每股收益 | -0.25 | -0.12 | -0.08 | -0.03 |
八、其他综合收益 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 |
归属于母公司股东的其他综合收益 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 |
九、综合收益总额 | -129,391,719.17 | -66,075,567.9 | -42,585,039.05 | -20,017,995 |
归属于母公司股东的综合收益总额 | -124,630,879.98 | -59,491,995.87 | -37,385,810.93 | -16,926,584.92 |
归属于少数股东的综合收益总额 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |