流通市值:19.44亿 | 总市值:19.44亿 | ||
流通股本:4.28亿 | 总股本:4.28亿 |
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 | 1,687,966,343.72 | 1,391,333,705.7 | 938,866,731.37 | 531,324,901.56 |
营业收入 | 1,687,966,343.72 | 1,391,333,705.7 | 938,866,731.37 | 531,324,901.56 |
二、营业总成本 | 1,888,923,900.18 | 1,537,698,865.87 | 1,046,208,016.13 | 589,158,321.87 |
营业成本 | 1,611,202,547.17 | 1,325,192,807.38 | 907,305,254.3 | 518,962,091.39 |
税金及附加 | 4,710,391.61 | 2,434,555.41 | 1,677,512.61 | 762,652.24 |
销售费用 | 131,750,781.46 | 103,148,048.01 | 68,562,743.75 | 34,152,412.8 |
管理费用 | 70,203,054.29 | 50,611,776.88 | 33,314,838.24 | 16,432,023.99 |
研发费用 | 32,039,813.77 | 27,619,894.86 | 17,720,036.4 | 9,487,670.32 |
财务费用 | 39,017,311.88 | 28,691,783.33 | 17,627,630.83 | 9,361,471.13 |
其中:利息费用 | 36,788,900.17 | 27,337,092.7 | 17,401,508.01 | 7,588,835.72 |
其中:利息收入 | 1,550,324.98 | 1,168,570.25 | 796,453.52 | 326,878.45 |
加:公允价值变动收益 | - | -30,444 | -128,601.3 | -22,695.61 |
加:投资收益 | -4,014,500.99 | -3,158,482.05 | -2,901,047.18 | -2,154,142.38 |
资产处置收益 | 1,237,842.79 | 1,676,737.88 | 1,736,680.26 | 1,711,523.22 |
资产减值损失(新) | -38,307,028.77 | -14,843,553.79 | -5,316,203.39 | -730,945.65 |
信用减值损失(新) | -8,577,682.54 | -109,072.94 | 1,158,955.8 | 1,408,182.19 |
其他收益 | 355,768.9 | 259,068.9 | 165,368.9 | 86,792.39 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | -250,263,157.07 | -162,570,906.17 | -112,626,131.66 | -57,534,706.15 |
加:营业外收入 | 706,222.16 | 201,706.62 | 45,640.9 | 15,032.58 |
减:营业外支出 | 1,044,382.3 | 833,075.78 | 670,727.88 | 305,218.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -250,601,317.21 | -163,202,275.33 | -113,251,218.64 | -57,824,891.69 |
减:所得税费用 | -55,533,093.89 | -41,545,508.11 | -28,877,489.46 | -15,512,517.11 |
六、净利润 | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 |
持续经营净利润 | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 |
归属于母公司股东的净利润 | -148,784,515.12 | -89,737,559.88 | -59,803,534.36 | -28,947,893.01 |
少数股东损益 | -46,283,708.2 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 |
(一)基本每股收益 | -0.35 | -0.21 | -0.14 | -0.07 |
(二)稀释每股收益 | -0.35 | -0.21 | -0.14 | -0.07 |
八、其他综合收益 | 4,468,957.79 | 7,077,096.44 | 8,868,096.6 | -2,744,594.09 |
归属于母公司股东的其他综合收益 | 4,468,957.79 | 7,077,096.44 | 8,868,096.6 | -2,744,594.09 |
九、综合收益总额 | -190,599,265.53 | -114,579,670.78 | -75,505,632.58 | -45,056,968.67 |
归属于母公司股东的综合收益总额 | -144,315,557.33 | -82,660,463.44 | -50,935,437.76 | -31,692,487.1 |
归属于少数股东的综合收益总额 | -46,283,708.2 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |