流通市值:64.84亿 | 总市值:67.76亿 | ||
流通股本:14.03亿 | 总股本:14.67亿 |
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 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 |
营业收入 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 |
二、营业总成本 | 7,337,072,049.25 | 5,461,835,293.63 | 3,385,166,043.56 | 1,808,617,149.49 |
营业成本 | 6,808,131,846.06 | 5,090,487,989.63 | 3,142,939,435.86 | 1,662,515,539.04 |
税金及附加 | 67,965,950.53 | 48,007,368.67 | 29,673,826.89 | 15,078,988.51 |
销售费用 | 33,361,465.56 | 24,001,039.39 | 15,769,481.73 | 8,984,187.71 |
管理费用 | 201,331,098 | 144,863,189.11 | 99,923,509.66 | 57,419,709.88 |
研发费用 | 104,018,669.77 | 73,722,078.2 | 44,144,604.17 | 19,786,009.5 |
财务费用 | 122,263,019.33 | 80,753,628.63 | 52,715,185.25 | 44,832,714.85 |
其中:利息费用 | 138,608,627.19 | 98,598,809.73 | 67,750,108.37 | 33,234,667.78 |
其中:利息收入 | 15,320,118.53 | 11,163,373.72 | 7,508,872.32 | 3,327,903.57 |
加:公允价值变动收益 | -162.86 | -26,916.67 | 68,212.7 | - |
加:投资收益 | -8,597,316.77 | -5,912,122.05 | -4,390,988.44 | -2,620,140.4 |
资产减值损失(新) | -28,270,428.6 | -19,391,445.16 | -23,769,345.67 | -5,167,378.81 |
信用减值损失(新) | -15,658,021.39 | -12,038,926.28 | -6,307,279.2 | -4,404,230.33 |
其他收益 | 27,338,200.25 | 21,265,550.01 | 17,984,854.96 | 5,854,131.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,485,756.02 | 23,677,063.18 | 4,437,536.8 | 24,925,460.42 |
加:营业外收入 | 2,563,965.38 | 1,849,778.76 | 1,706,895.7 | 142,277.79 |
减:营业外支出 | 3,383,127.06 | 1,515,061.05 | 1,449,431.04 | 49,968.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,666,594.34 | 24,011,780.89 | 4,695,001.46 | 25,017,769.92 |
减:所得税费用 | 57,820,154.44 | 258,916.33 | -6,710,182.27 | 7,586,186.68 |
六、净利润 | -42,153,560.1 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
持续经营净利润 | -42,153,560.1 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
归属于母公司股东的净利润 | -42,153,560.1 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | -0.03 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.03 | 0.02 | 0.01 | 0.01 |
九、综合收益总额 | -42,153,560.1 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
归属于母公司股东的综合收益总额 | -42,153,560.1 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |