流通市值:35.73亿 | 总市值:36.28亿 | ||
流通股本:4.67亿 | 总股本:4.74亿 |
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 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 |
营业收入 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 |
二、营业总成本 | 1,592,516,119.5 | 962,182,740.6 | 617,824,484.01 | 258,526,324.11 |
营业成本 | 1,130,291,462.48 | 623,323,073.15 | 388,122,823.61 | 143,910,029.45 |
税金及附加 | 11,347,999.26 | 7,121,913.96 | 5,029,712.83 | 2,184,695.6 |
销售费用 | 128,338,510.47 | 96,692,599.4 | 63,125,756.07 | 28,621,061.83 |
管理费用 | 210,522,635.41 | 167,623,109.97 | 116,822,230.01 | 64,749,471.72 |
研发费用 | 110,824,831.2 | 67,236,796.62 | 44,547,288.49 | 17,979,548.47 |
财务费用 | 1,190,680.68 | 185,247.5 | 176,673 | 1,081,517.04 |
其中:利息费用 | 9,850,557.66 | 6,571,506.95 | 4,494,454.35 | 1,939,824.06 |
其中:利息收入 | 9,847,375.38 | 7,142,605.71 | 4,452,267.66 | 1,094,880.18 |
加:投资收益 | 494,968.59 | 494,968.59 | 494,968.59 | - |
资产处置收益 | 1,838,192.54 | 1,838,192.54 | 1,865,416.53 | 110,366.23 |
资产减值损失(新) | -70,365,974.84 | 2,424,335.71 | 2,424,335.71 | - |
信用减值损失(新) | -25,627,186.31 | 8,639,317.83 | 12,539,097.09 | 2,187,162.99 |
其他收益 | 32,777,854.35 | 15,711,625.46 | 11,881,083.13 | 1,955,006.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -271,453,920.49 | -73,596,440.8 | -38,116,452.41 | -46,985,562.17 |
加:营业外收入 | 1,539,660.27 | 579,898.77 | 373,542.09 | 187,687.64 |
减:营业外支出 | 1,211,189.2 | 681,925.59 | 165,847.32 | 20,056.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -271,125,449.42 | -73,698,467.62 | -37,908,757.64 | -46,817,930.92 |
减:所得税费用 | -27,239,842.02 | 5,629,980.04 | 5,699,734.99 | 776,049.93 |
六、净利润 | -243,885,607.4 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
持续经营净利润 | -243,885,607.4 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
归属于母公司股东的净利润 | -235,214,440.6 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 |
少数股东损益 | -8,671,166.8 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 |
(一)基本每股收益 | -0.5 | -0.16 | -0.09 | -0.1 |
(二)稀释每股收益 | -0.5 | -0.16 | -0.09 | -0.1 |
九、综合收益总额 | -243,885,607.4 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
归属于母公司股东的综合收益总额 | -235,214,440.6 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 |
归属于少数股东的综合收益总额 | -8,671,166.8 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 |
公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |