流通市值:25.88亿 | 总市值:33.64亿 | ||
流通股本:5.28亿 | 总股本:6.87亿 |
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 | 2,817,379,958.46 | 2,029,174,088.42 | 1,266,150,632.5 | 600,539,182.24 |
营业收入 | 2,817,379,958.46 | 2,029,174,088.42 | 1,266,150,632.5 | 600,539,182.24 |
二、营业总成本 | 2,909,688,623.22 | 2,093,732,248.13 | 1,299,520,320.85 | 606,730,798.95 |
营业成本 | 2,738,494,776.73 | 1,978,145,254.97 | 1,230,086,666.36 | 572,548,885.6 |
税金及附加 | 11,684,968.39 | 7,739,976.71 | 5,161,581.04 | 2,432,718.16 |
销售费用 | 35,064,176.25 | 23,374,063.34 | 14,327,103.8 | 7,050,489.43 |
管理费用 | 103,890,295.34 | 71,164,612.64 | 43,478,108.88 | 21,191,954.68 |
研发费用 | 8,408,114.03 | 6,870,482.67 | 4,745,285.45 | 1,783,641.52 |
财务费用 | 12,146,292.48 | 6,437,857.8 | 1,721,575.32 | 1,723,109.56 |
其中:利息费用 | 24,870,809.1 | 17,445,955.54 | 10,637,533.84 | 5,288,254.27 |
其中:利息收入 | 15,016,600 | 11,588,349.09 | 8,424,245.9 | 3,899,411.1 |
加:公允价值变动收益 | -56,319,010 | - | - | - |
加:投资收益 | 3,353,690.23 | 4,986,909.15 | 5,565,336.91 | 6,456,181.48 |
资产处置收益 | -1,023,169.54 | -1,023,169.54 | -981,714.38 | - |
资产减值损失(新) | -27,216,551.96 | -17,906,155.35 | -21,528,599.28 | -16,444,748.8 |
信用减值损失(新) | -1,871,208.76 | -2,556,501.26 | -1,287,816.79 | -750,336.99 |
其他收益 | 19,243,609.6 | 526,101.94 | 522,468.83 | 487,383.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -156,141,305.19 | -80,530,974.77 | -51,080,013.06 | -16,443,137.98 |
加:营业外收入 | 1,170,275.04 | 641,761.01 | 529,098.67 | 361,555.13 |
减:营业外支出 | 249,508.79 | 152,368.88 | 66,368.88 | 8,623.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -155,220,538.94 | -80,041,582.64 | -50,617,283.27 | -16,090,206.84 |
减:所得税费用 | -12,541,801.97 | 76,158.87 | 81,603.05 | 40,293.28 |
六、净利润 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 |
持续经营净利润 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 |
归属于母公司股东的净利润 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 |
(一)基本每股收益 | -0.27 | -0.15 | -0.1 | -0.03 |
(二)稀释每股收益 | -0.27 | -0.15 | -0.1 | -0.03 |
八、其他综合收益 | -1,172,745.48 | -861,698.99 | -714,107.71 | -1,482,249.51 |
归属于母公司股东的其他综合收益 | -1,172,745.48 | -861,698.99 | -714,107.71 | -1,482,249.51 |
九、综合收益总额 | -143,851,482.45 | -80,979,440.5 | -51,412,994.03 | -17,612,749.63 |
归属于母公司股东的综合收益总额 | -143,851,482.45 | -80,979,440.5 | -51,412,994.03 | -17,612,749.63 |
公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |