流通市值:58.92亿 | 总市值:80.14亿 | ||
流通股本:6.72亿 | 总股本:9.14亿 |
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 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.1 |
营业收入 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.1 |
二、营业总成本 | 2,927,690,848.95 | 2,022,103,120.16 | 1,413,123,794.72 | 608,208,774.74 |
营业成本 | 2,398,000,168.52 | 1,646,864,663.97 | 1,164,944,388.28 | 485,753,105.4 |
税金及附加 | 25,780,435.81 | 17,903,954.13 | 11,262,903.97 | 5,367,498.61 |
销售费用 | 40,939,857.79 | 35,904,566.76 | 22,266,432.31 | 10,884,959.03 |
管理费用 | 263,667,430.75 | 184,742,883.78 | 122,809,936.74 | 58,866,138.49 |
研发费用 | 211,187,548.93 | 146,238,070.05 | 97,087,795.96 | 50,851,851.93 |
财务费用 | -11,884,592.85 | -9,551,018.53 | -5,247,662.54 | -3,514,778.72 |
其中:利息费用 | 656,417.03 | 313,367.36 | 230,894.62 | 64,718.4 |
其中:利息收入 | 14,778,550.23 | 11,577,420.04 | 6,843,795.85 | 3,323,862.24 |
加:公允价值变动收益 | -1,624,939.93 | -2,262,687.13 | -2,586,155.54 | -680,941.01 |
加:投资收益 | 61,249,200.92 | 78,838,364.84 | 49,111,183.9 | 29,916,770.01 |
资产处置收益 | 468,739.44 | -153,010.01 | -20,702.97 | - |
资产减值损失(新) | -236,789,856.24 | 3,150,813.96 | 1,121,190.71 | 1,956,503.72 |
信用减值损失(新) | -7,702,894.86 | -15,168.14 | -4,912,421.8 | 11,820.23 |
其他收益 | 21,527,057.56 | 10,315,979.03 | 7,589,937.04 | 3,423,570.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -178,252,062.05 | 14,094,890.35 | 44,882.36 | -15,461,130.2 |
加:营业外收入 | 6,525,564.98 | 1,778,584.21 | 1,718,066.03 | 621,938.25 |
减:营业外支出 | 2,018,586.92 | 1,377,095.85 | 96,464.35 | 88,132.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 |
减:所得税费用 | 20,527,647.56 | 14,116,428.85 | 7,604,131.78 | 5,844,965.2 |
六、净利润 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 |
持续经营净利润 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 |
归属于母公司股东的净利润 | -237,862,230.1 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 |
少数股东损益 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 |
(一)基本每股收益 | -0.26 | -0.03 | -0.03 | -0.03 |
(二)稀释每股收益 | -0.26 | -0.03 | -0.03 | -0.03 |
九、综合收益总额 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 |
归属于母公司股东的综合收益总额 | -237,862,230.1 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 |
归属于少数股东的综合收益总额 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |