流通市值:9.79亿 | 总市值:12.72亿 | ||
流通股本:2.67亿 | 总股本:3.47亿 |
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 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 |
营业收入 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 |
二、营业总成本 | 1,315,630,624.14 | 981,635,034.68 | 654,336,597.41 | 317,200,230.18 |
营业成本 | 1,190,941,592.01 | 900,147,849.47 | 599,649,384.81 | 290,411,363.38 |
税金及附加 | 4,140,953.25 | 3,173,128.7 | 2,123,681.87 | 1,066,267.67 |
销售费用 | 18,966,189.19 | 14,266,772.94 | 9,348,581.53 | 4,657,768.64 |
管理费用 | 75,378,763.24 | 43,512,198.92 | 28,528,811.23 | 14,566,684.1 |
研发费用 | 8,671,020.79 | 4,857,876.18 | 3,173,217.23 | 843,804.31 |
财务费用 | 17,532,105.66 | 15,677,208.47 | 11,512,920.74 | 5,654,342.08 |
其中:利息费用 | 18,568,593.43 | 16,493,305.05 | 12,016,406.27 | 4,885,933.83 |
其中:利息收入 | 1,780,388.07 | 1,435,852.61 | 977,690.38 | 147,187.41 |
加:公允价值变动收益 | -1,256,308.77 | 996,002.63 | 1,455,032.16 | 137,315.92 |
加:投资收益 | 123,432.5 | 44,400 | - | - |
资产处置收益 | -6,235,880.05 | -3,650,416.51 | -4,433,439.9 | -2,919,522.93 |
资产减值损失(新) | -29,166,565.7 | -26,582,148.61 | -24,116,698.27 | -11,520,873.69 |
信用减值损失(新) | -3,251,166.84 | -785,936.34 | -77,164.06 | 590,756.02 |
其他收益 | 1,728,785.18 | 1,360,058.44 | 1,040,845.07 | 647,079.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -112,519,318.18 | -77,435,085.88 | -70,436,902.27 | -41,581,951.99 |
加:营业外收入 | 854,097.3 | 103,426.91 | 18,316.39 | 16,824.18 |
减:营业外支出 | 12,676,015.95 | 3,405,936.85 | 1,747,363.22 | 1,432,283.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -124,341,236.83 | -80,737,595.82 | -72,165,949.1 | -42,997,411.45 |
减:所得税费用 | 208,237.46 | 2,298,656.15 | 1,656,365.26 | 61,436.14 |
六、净利润 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 |
持续经营净利润 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 |
归属于母公司股东的净利润 | -139,850,017.26 | -52,960,361.83 | -49,185,866.56 | -29,169,011.8 |
少数股东损益 | 15,300,542.97 | -30,075,890.14 | -24,636,447.8 | -13,889,835.79 |
(一)基本每股收益 | -0.47 | -0.19 | -0.18 | -0.11 |
(二)稀释每股收益 | -0.47 | -0.19 | -0.18 | -0.11 |
八、其他综合收益 | 7,472,824.65 | 3,774,000 | 592,000 | 2,183,000 |
归属于母公司股东的其他综合收益 | 7,472,824.65 | 3,774,000 | 592,000 | 2,183,000 |
九、综合收益总额 | -117,076,649.64 | -79,262,251.97 | -73,230,314.36 | -40,875,847.59 |
归属于母公司股东的综合收益总额 | -132,377,192.61 | -49,186,361.83 | -48,593,866.56 | -26,986,011.8 |
归属于少数股东的综合收益总额 | 15,300,542.97 | -30,075,890.14 | -24,636,447.8 | -13,889,835.79 |
公告日期 | 2024-04-09 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |