流通市值:32.51亿 | 总市值:32.51亿 | ||
流通股本:18.06亿 | 总股本:18.06亿 |
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 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 |
营业收入 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 |
二、营业总成本 | 3,259,738,501.14 | 2,280,939,005.25 | 1,453,785,323.71 | 833,366,816.04 |
营业成本 | 2,970,507,139.31 | 2,082,210,558.29 | 1,330,429,370.88 | 769,463,886.79 |
税金及附加 | 13,523,530.05 | 10,371,568.97 | 7,379,805.48 | 3,042,326.6 |
销售费用 | 20,529,604.71 | 14,461,544.9 | 8,769,624.19 | 4,615,972.67 |
管理费用 | 89,200,056.78 | 65,139,943.36 | 43,191,879.51 | 21,054,878.53 |
研发费用 | 142,301,066.53 | 92,306,609.73 | 55,482,953.54 | 27,245,164.37 |
财务费用 | 23,677,103.76 | 16,448,780 | 8,531,690.11 | 7,944,587.08 |
其中:利息费用 | 32,054,174.68 | 24,516,747.5 | 16,687,429.13 | 9,658,085.46 |
其中:利息收入 | 12,134,551.72 | 9,360,910.89 | 6,249,039.73 | 4,393,395.47 |
加:公允价值变动收益 | -1,008,370 | 335,050 | -2,648,850.1 | -612,000 |
加:投资收益 | -237,325.35 | -278,193.7 | 400,783.48 | 162,117.85 |
资产处置收益 | 67,773.82 | - | - | - |
资产减值损失(新) | 2,145,226.32 | -2,299,458.73 | 3,064,284.23 | 2,817,299.12 |
信用减值损失(新) | -23,849,942.69 | -17,099,546.31 | -10,585,599.07 | -1,697,306.84 |
其他收益 | 7,961,261.17 | 3,275,956.94 | 3,234,386.93 | 207,625.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -74,736,082.74 | -41,187,980.76 | -31,164,484.96 | -10,986,674.85 |
加:营业外收入 | 13,777,608.38 | 10,030,906.84 | 6,683,730.17 | 3,153,086.13 |
减:营业外支出 | 1,327,662.2 | 711,294.47 | 442,238.95 | 257,670.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -62,286,136.56 | -31,868,368.39 | -24,922,993.74 | -8,091,259.56 |
减:所得税费用 | 2,301,472.11 | 2,881,654.53 | 929,723.48 | 274,998.84 |
六、净利润 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.4 |
持续经营净利润 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.4 |
归属于母公司股东的净利润 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 |
少数股东损益 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 |
(一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.01 |
(二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.01 |
九、综合收益总额 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.4 |
归属于母公司股东的综合收益总额 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 |
归属于少数股东的综合收益总额 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 |
公告日期 | 2024-03-30 | 2023-10-21 | 2023-08-29 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |