流通市值:91.84亿 | 总市值:104.20亿 | ||
流通股本:8.92亿 | 总股本:10.12亿 |
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 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 | 109,155,515.74 |
营业收入 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 | 109,155,515.74 |
二、营业总成本 | 588,334,716.73 | 404,813,647.75 | 310,757,866.31 | 151,818,346.49 |
营业成本 | 444,797,642.1 | 289,093,965.63 | 217,229,426.83 | 101,079,794.15 |
税金及附加 | 70,999,932.36 | 63,813,731.19 | 61,896,867.56 | 33,875,290.78 |
销售费用 | 21,803,202.14 | 17,817,886.71 | 8,790,640.18 | 3,955,020.34 |
管理费用 | 55,965,931.72 | 34,809,213.29 | 23,453,199.45 | 13,032,486.78 |
财务费用 | -5,231,991.59 | -721,149.07 | -612,267.71 | -124,245.56 |
其中:利息费用 | 1,258,720.92 | - | - | - |
其中:利息收入 | 4,804,313.09 | 1,303,132.63 | 716,366.12 | 384,410.44 |
加:公允价值变动收益 | 7,824,348.71 | 4,987,562.5 | 3,477,115.56 | 1,944,039.97 |
加:投资收益 | 10,546,418.38 | 2,516,011.35 | 1,806,314.48 | 161,491.79 |
资产处置收益 | -1,000 | - | - | - |
资产减值损失(新) | -392,577,463.42 | - | - | - |
信用减值损失(新) | 579,514.02 | 529,176.78 | 529,176.78 | 81,350 |
其他收益 | 567,272.39 | 121,159.27 | 123,732.31 | 118,084.21 |
营业利润平衡项目 | - | 0 | 0 | 0 |
四、营业利润 | -430,507,905.97 | -42,342,932 | -41,204,748.11 | -40,357,864.78 |
加:营业外收入 | 386,425.53 | 19,661.14 | 17,476.72 | 3,000.01 |
减:营业外支出 | 530,564.09 | 52,212.63 | 51,480.63 | 20,894.08 |
利润总额平衡项目 | - | 0 | 0 | 0 |
五、利润总额 | -430,652,044.53 | -42,375,483.49 | -41,238,752.02 | -40,375,758.85 |
减:所得税费用 | 17,012,113.07 | -2,092,269.34 | -2,580,629.05 | -3,923,657.55 |
六、净利润 | -447,664,157.6 | -40,283,214.15 | -38,658,122.97 | -36,452,101.3 |
持续经营净利润 | -447,664,157.6 | -40,283,214.15 | -38,658,122.97 | -36,452,101.3 |
归属于母公司股东的净利润 | -250,839,542.09 | -36,431,405.81 | -37,118,182.81 | -35,653,798.52 |
少数股东损益 | -196,824,615.51 | -3,851,808.34 | -1,539,940.16 | -798,302.78 |
(一)基本每股收益 | -0.25 | -0.04 | -0.04 | -0.04 |
(二)稀释每股收益 | -0.25 | -0.04 | -0.04 | -0.04 |
八、其他综合收益 | -1,023,465.65 | -2,691,309.51 | -2,683,340.99 | 2,639,673.73 |
归属于母公司股东的其他综合收益 | -607,261.41 | -1,899,341.33 | -1,772,722.17 | 1,899,597.2 |
九、综合收益总额 | -448,687,623.25 | -42,974,523.66 | -41,341,463.96 | -33,812,427.57 |
归属于母公司股东的综合收益总额 | -251,446,803.5 | -38,330,747.14 | -38,890,904.98 | -33,754,221.89 |
归属于少数股东的综合收益总额 | -197,240,819.75 | -4,643,776.52 | -2,450,558.98 | -58,205.68 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |