流通市值:30.29亿 | 总市值:30.65亿 | ||
流通股本:1.61亿 | 总股本:1.63亿 |
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 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 |
营业收入 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 |
二、营业总成本 | 1,568,553,732.77 | 1,294,830,399.15 | 652,784,166.94 | 381,756,732.14 |
营业成本 | 1,275,739,433.04 | 1,082,042,289.98 | 505,649,822.85 | 293,692,912.28 |
税金及附加 | 12,738,178.21 | 7,996,954.54 | 6,131,076.47 | 819,391.83 |
销售费用 | 70,773,857.58 | 51,170,098.66 | 31,378,376.34 | 13,735,294.4 |
管理费用 | 87,227,214.3 | 83,409,031.46 | 73,377,870.63 | 32,104,999.12 |
研发费用 | 63,386,607.07 | 69,801,888.57 | 50,208,605.45 | 24,450,141.42 |
财务费用 | 58,688,442.57 | 410,135.94 | -13,961,584.8 | 16,953,993.09 |
其中:利息费用 | 46,139,182.97 | 30,684,976.2 | 21,017,867.37 | 10,572,775.88 |
其中:利息收入 | 3,580,565.93 | 1,147,834.59 | 2,225,042.23 | 551,007.98 |
加:公允价值变动收益 | -25,770,712.68 | -58,537,242.66 | -58,748,418.04 | 2,138,137.71 |
加:投资收益 | -21,781,752.83 | -10,397,101.69 | -2,678,284.69 | -2,996,785.69 |
资产处置收益 | -3,826,772.54 | -3,011,716.87 | -3,181,650.58 | 424,245.3 |
资产减值损失(新) | -188,241,318.13 | -25,349,093.5 | -70,232,720.04 | -25,319,375.68 |
信用减值损失(新) | -22,881,766.9 | -6,712,689.52 | -7,928,516.42 | 6,311,699.81 |
其他收益 | 18,201,755.54 | 17,250,075.62 | 15,934,840.1 | 915,539.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -250,064,810.46 | -66,459,563.36 | -92,905,732.69 | -47,131,046.68 |
加:营业外收入 | 3,392,848.39 | 2,284,568 | 87,254.61 | 11,852.87 |
减:营业外支出 | 6,947,017.7 | 692,222.78 | 723,770.24 | 535,777.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -253,618,979.77 | -64,867,218.14 | -93,542,248.32 | -47,654,971.01 |
减:所得税费用 | 39,588,658.12 | -16,028,376.92 | -23,447,230.07 | -9,489,391.42 |
六、净利润 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 |
持续经营净利润 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 |
归属于母公司股东的净利润 | -220,275,871.95 | -30,476,340.92 | -47,219,421.93 | -23,701,071.22 |
少数股东损益 | -72,931,765.94 | -18,362,500.3 | -22,875,596.32 | -14,464,508.37 |
(一)基本每股收益 | -1.39 | -0.19 | -0.29 | -0.14 |
(二)稀释每股收益 | -1.39 | -0.19 | -0.29 | -0.14 |
八、其他综合收益 | 8,694,490.54 | 7,965,536.62 | 16,608,306.45 | 811,380.51 |
归属于母公司股东的其他综合收益 | 5,011,776.08 | 6,093,001.27 | 13,319,960.03 | -4,453,131.28 |
九、综合收益总额 | -284,513,147.35 | -40,873,304.6 | -53,486,711.8 | -37,354,199.08 |
归属于母公司股东的综合收益总额 | -215,264,095.87 | -24,383,339.65 | -33,899,461.9 | -28,154,202.5 |
归属于少数股东的综合收益总额 | -69,249,051.48 | -16,489,964.95 | -19,587,249.9 | -9,199,996.58 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |