流通市值:41.06亿 | 总市值:52.52亿 | ||
流通股本:4.28亿 | 总股本:5.48亿 |
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 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 |
营业收入 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 |
二、营业总成本 | 1,444,884,526.48 | 1,061,495,222.01 | 649,492,960.84 | 286,863,753.87 |
营业成本 | 1,190,271,087.25 | 896,901,877.71 | 546,091,446.53 | 232,442,407.12 |
税金及附加 | 7,911,881.71 | 5,729,475.65 | 3,215,567.15 | 1,569,653.29 |
销售费用 | 46,218,130.86 | 27,168,186.41 | 17,906,764.13 | 8,241,184.07 |
管理费用 | 120,477,225.32 | 71,042,230.97 | 47,814,777.88 | 24,853,269.84 |
研发费用 | 66,447,976.37 | 49,001,349.4 | 28,174,206.18 | 14,927,932.28 |
财务费用 | 13,558,224.97 | 11,652,101.87 | 6,290,198.97 | 4,829,307.27 |
其中:利息费用 | 18,182,783.46 | 10,295,494.76 | 8,830,075.36 | 4,333,651.25 |
其中:利息收入 | 4,618,837.01 | 2,260,823.9 | 2,177,647.04 | 902,931.24 |
加:投资收益 | 11,998,754.61 | 8,935,191.41 | 4,568,847.96 | 2,774,290.64 |
资产处置收益 | 123,479.33 | 47,207.87 | 55,422.47 | - |
资产减值损失(新) | -32,396,390.18 | -17,030,255.05 | -12,595,858.77 | -8,171,636.14 |
信用减值损失(新) | -5,077,178.43 | -4,184,545.21 | -3,252,605.18 | 325,089.9 |
其他收益 | 10,491,764.13 | 1,761,621.58 | 1,562,792.5 | 639,528.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -54,248,404.94 | -56,212,755.82 | -33,170,629.34 | -16,577,876.7 |
加:营业外收入 | 1,735,053.15 | 1,330,256.72 | 1,243,897.98 | 675,487.43 |
减:营业外支出 | 858,877.75 | 711,159.09 | 257,935.94 | 82,123.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -53,372,229.54 | -55,593,658.19 | -32,184,667.3 | -15,984,512.81 |
减:所得税费用 | 22,879,768.1 | 4,786,496.83 | 6,574,895.3 | 3,449,059.66 |
六、净利润 | -76,251,997.64 | -60,380,155.02 | -38,759,562.6 | -19,433,572.47 |
持续经营净利润 | -76,251,997.64 | -60,380,155.02 | -38,759,562.6 | -19,433,572.47 |
归属于母公司股东的净利润 | -51,675,143.59 | -49,812,689.63 | -29,690,936.02 | -15,756,292 |
少数股东损益 | -24,576,854.05 | -10,567,465.39 | -9,068,626.58 | -3,677,280.47 |
(一)基本每股收益 | -0.1 | -0.09 | -0.05 | -0.03 |
(二)稀释每股收益 | -0.1 | -0.09 | -0.05 | -0.03 |
八、其他综合收益 | 1,066,767.58 | 1,734,108.33 | 2,332,083.51 | -661,356.17 |
归属于母公司股东的其他综合收益 | 965,657.08 | 1,574,808.58 | 2,119,420.46 | -598,674.61 |
九、综合收益总额 | -75,185,230.06 | -58,646,046.69 | -36,427,479.09 | -20,094,928.64 |
归属于母公司股东的综合收益总额 | -50,709,486.51 | -48,237,881.05 | -27,571,515.56 | -16,354,966.61 |
归属于少数股东的综合收益总额 | -24,475,743.55 | -10,408,165.64 | -8,855,963.53 | -3,739,962.03 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-17 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |