流通市值:34.17亿 | 总市值:34.25亿 | ||
流通股本:9.54亿 | 总股本:9.57亿 |
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 | 2,314,182,531.1 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 |
营业收入 | 2,314,182,531.1 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 |
二、营业总成本 | 2,314,810,692.99 | 1,650,869,198 | 964,892,622.75 | 451,115,214.38 |
营业成本 | 2,031,989,440.66 | 1,445,450,888.47 | 835,554,988.43 | 387,708,203.41 |
税金及附加 | 21,720,259.97 | 9,047,075.5 | 4,796,914.76 | 2,665,452.05 |
销售费用 | 45,990,824.93 | 42,138,508.46 | 27,076,520.09 | 16,424,326.14 |
管理费用 | 94,675,515.44 | 68,307,532.11 | 49,399,460.63 | 23,599,332.41 |
研发费用 | 113,078,822.46 | 81,012,251.12 | 45,000,007.06 | 17,140,457.91 |
财务费用 | 7,355,829.53 | 4,912,942.34 | 3,064,731.78 | 3,577,442.46 |
其中:利息费用 | 8,137,952.54 | 6,270,478.13 | 4,448,520.15 | 2,571,249.31 |
其中:利息收入 | 2,256,801.27 | 1,120,024.19 | 543,306.95 | 291,887.02 |
加:投资收益 | 12,388,837.71 | 3,918,224.83 | 3,224,238.27 | 283,857.89 |
资产处置收益 | -6,655,919.9 | 695,441.93 | 607,782 | 599,952.97 |
资产减值损失(新) | -60,885,829.38 | -55,609,761.52 | -24,567,500.24 | -20,306,118.69 |
信用减值损失(新) | -2,391,318.77 | 3,423,022.28 | 8,610,403.17 | 4,819,764.47 |
其他收益 | 18,158,810.7 | 13,346,201.18 | 3,259,873.33 | 1,575,229.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,013,581.53 | -5,593,970.46 | 12,335,421.39 | 22,474,954.51 |
加:营业外收入 | 3,520,942.43 | 2,973,432.25 | 2,610,658.06 | 653,320.76 |
减:营业外支出 | 4,825,490.26 | 4,375,415.49 | 1,682,542.16 | 755,744.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,318,129.36 | -6,995,953.7 | 13,263,537.29 | 22,372,531.02 |
减:所得税费用 | -21,457,616.33 | -7,760,681.94 | -2,492,623.1 | 2,925,522.43 |
六、净利润 | -19,860,513.03 | 764,728.24 | 15,756,160.39 | 19,447,008.59 |
持续经营净利润 | -19,860,513.03 | 764,728.24 | 15,756,160.39 | 19,447,008.59 |
归属于母公司股东的净利润 | -19,285,554.96 | -258,530.34 | 15,168,143.86 | 19,119,450.12 |
少数股东损益 | -574,958.07 | 1,023,258.58 | 588,016.53 | 327,558.47 |
(一)基本每股收益 | -0.02 | 0 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.02 | 0 | 0.02 | 0.02 |
八、其他综合收益 | 1,995,030.12 | -397,639.35 | -341,345.78 | -194,557.93 |
归属于母公司股东的其他综合收益 | 1,995,030.12 | -397,639.35 | -341,345.78 | -194,557.93 |
九、综合收益总额 | -17,865,482.91 | 367,088.89 | 15,414,814.61 | 19,252,450.66 |
归属于母公司股东的综合收益总额 | -17,290,524.84 | -656,169.69 | 14,826,798.08 | 18,924,892.19 |
归属于少数股东的综合收益总额 | -574,958.07 | 1,023,258.58 | 588,016.53 | 327,558.47 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |