流通市值:26.68亿 | 总市值:33.77亿 | ||
流通股本:2.67亿 | 总股本:3.37亿 |
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 | 3,067,328,627.17 | 2,250,701,813.02 | 1,574,870,452.35 | 1,180,654,178.64 |
营业收入 | 3,067,328,627.17 | 2,250,701,813.02 | 1,574,870,452.35 | 1,180,654,178.64 |
二、营业总成本 | 3,587,658,681.9 | 2,477,196,375.61 | 1,622,321,672.12 | 1,218,247,134.41 |
营业成本 | 3,254,123,202.75 | 2,207,562,277.92 | 1,457,975,348.97 | 1,117,641,652.74 |
税金及附加 | 3,906,906.39 | 1,413,032.41 | 807,179.56 | 131,104.14 |
销售费用 | 51,426,109.49 | 33,622,498.23 | 24,734,495.94 | 12,647,239.22 |
管理费用 | 205,831,353.88 | 180,638,662.48 | 106,457,141.68 | 55,052,222.33 |
研发费用 | 27,121,042.32 | 19,070,714.7 | 12,227,371.88 | 6,111,624.47 |
财务费用 | 45,250,067.07 | 34,889,189.87 | 20,120,134.09 | 26,663,291.52 |
其中:利息费用 | 54,559,772.12 | 46,942,749.32 | 32,429,428.91 | 18,501,133.53 |
其中:利息收入 | 14,299,706.03 | 10,658,121.26 | 8,720,257.68 | 901,433.23 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 3,855,928 | 3,855,928 | 3,855,928 | 3,855,928 |
资产处置收益 | 1,763,571.5 | 16,267.84 | - | - |
资产减值损失(新) | 114,857,740.88 | 168,370,563.49 | -4,451,880.5 | - |
信用减值损失(新) | -62,117,690.54 | 7,369,849.89 | 10,773,790.24 | - |
其他收益 | 2,498,047.03 | 3,052,333.1 | 2,178,293.62 | 30,470.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -459,472,457.86 | -43,829,620.27 | -35,095,088.41 | -33,706,556.78 |
加:营业外收入 | 939,010.98 | 763,492.31 | 757,805.82 | 15,727.67 |
减:营业外支出 | 1,223,275.41 | 20,320.96 | 19,765.98 | 2,098.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -459,756,722.29 | -43,086,448.92 | -34,357,048.57 | -33,692,927.76 |
减:所得税费用 | 36,819,619.34 | 20,814,726.35 | -373,781.7 | 714,804.04 |
六、净利润 | -496,576,341.63 | -63,901,175.27 | -33,983,266.87 | -34,407,731.8 |
持续经营净利润 | -496,576,341.63 | -63,901,175.27 | -33,983,266.87 | -34,407,731.8 |
归属于母公司股东的净利润 | -262,659,022.14 | -11,946,905.15 | -34,909,068.93 | -33,579,516.53 |
少数股东损益 | -233,917,319.49 | -51,954,270.12 | 925,802.06 | -828,215.27 |
(一)基本每股收益 | -0.78 | -0.04 | -0.1 | -0.1 |
(二)稀释每股收益 | -0.78 | -0.04 | -0.1 | -0.1 |
八、其他综合收益 | -14,813,608.93 | -11,093,959.23 | -190,136.54 | 1,911,296.79 |
归属于母公司股东的其他综合收益 | -5,586,650.52 | -12,848,587.59 | -10,771,368.49 | 1,714,254.54 |
九、综合收益总额 | -511,389,950.56 | -74,995,134.5 | -34,173,403.41 | -32,496,435.01 |
归属于母公司股东的综合收益总额 | -268,245,672.66 | -24,795,492.74 | -45,680,437.42 | -31,865,261.99 |
归属于少数股东的综合收益总额 | -243,144,277.9 | -50,199,641.76 | 11,507,034.01 | -631,173.02 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |