流通市值:9.66亿 | 总市值:9.66亿 | ||
流通股本:6.80亿 | 总股本:6.80亿 |
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 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 |
营业收入 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 |
二、营业总成本 | 1,298,000,484.92 | 912,706,588.79 | 652,965,741.59 | 369,531,355.03 |
营业成本 | 1,121,006,982.15 | 774,227,788.58 | 562,117,201.47 | 326,342,991.82 |
税金及附加 | 10,767,748.16 | 7,741,216.47 | 4,327,489.98 | 1,993,359.46 |
销售费用 | 22,621,399.31 | 20,270,670.45 | 14,957,715.76 | 7,839,789.9 |
管理费用 | 77,211,050.77 | 56,807,857.15 | 32,855,288.93 | 14,144,773.86 |
研发费用 | 5,386,196.46 | 8,612,594.85 | 6,679,907.15 | 4,518,512.3 |
财务费用 | 61,007,108.07 | 45,046,461.29 | 32,028,138.3 | 14,691,927.69 |
其中:利息费用 | 59,586,923.17 | 43,552,749.28 | 30,626,559.15 | 13,768,238.91 |
其中:利息收入 | 648,231.54 | 314,551.41 | 222,638.02 | 125,035.48 |
加:投资收益 | 4,003,126.24 | 5,013,528.82 | 2,695,012.89 | 806,360.6 |
资产处置收益 | 140,924.05 | 50,874.26 | - | - |
资产减值损失(新) | -720,000 | - | - | - |
信用减值损失(新) | -178,699,917.99 | -4,499,013.52 | -4,499,013.52 | - |
其他收益 | 8,114,475.75 | 6,056,754.87 | 4,646,753.22 | 3,363,737.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -233,344,828.38 | -23,840,141.5 | -867,626.65 | -21,597,096.64 |
加:营业外收入 | 5,005.94 | 15,426.51 | 14,751.48 | 75.45 |
减:营业外支出 | 3,261,493.47 | 1,777,634.8 | 55,699.84 | 25,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -236,601,315.91 | -25,602,349.79 | -908,575.01 | -21,622,021.19 |
减:所得税费用 | 15,349,324.16 | 8,688,109.96 | 2,113,162.69 | 325,127.86 |
六、净利润 | -251,950,640.07 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 |
持续经营净利润 | -251,950,640.07 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 |
归属于母公司股东的净利润 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 |
少数股东损益 | -29,116,009.5 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 |
(一)基本每股收益 | -0.33 | -0.02 | 0.01 | -0.01 |
(二)稀释每股收益 | -0.33 | -0.02 | 0.01 | -0.01 |
九、综合收益总额 | -251,950,640.07 | -34,290,459.75 | -3,021,737.7 | -21,947,149.05 |
归属于母公司股东的综合收益总额 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 |
归属于少数股东的综合收益总额 | -29,116,009.5 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 |
公告日期 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |