流通市值:50.31亿 | 总市值:53.96亿 | ||
流通股本:9.44亿 | 总股本:10.12亿 |
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 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 |
营业收入 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 |
二、营业总成本 | 962,267,287.17 | 482,961,517.41 | 313,022,183.06 | 128,858,697.73 |
营业成本 | 695,652,904.63 | 322,728,452.1 | 214,808,774.4 | 84,405,244.72 |
税金及附加 | 2,509,260.25 | 1,766,322.72 | 1,223,940.36 | 601,133.06 |
销售费用 | 26,354,117.9 | 21,383,900.1 | 14,174,677.46 | 5,374,366.24 |
管理费用 | 162,947,494.58 | 92,443,099.22 | 54,328,810.48 | 24,157,363.67 |
研发费用 | 53,433,394.45 | 29,528,056.85 | 19,567,718.51 | 10,471,632.84 |
财务费用 | 21,370,115.36 | 15,111,686.42 | 8,918,261.85 | 3,848,957.2 |
其中:利息费用 | 27,248,346.45 | 19,720,755.26 | 13,241,606.78 | 6,640,902.22 |
其中:利息收入 | 9,200,726.49 | 6,186,783.99 | 5,319,821.64 | 3,233,909 |
加:投资收益 | -107,078,814.82 | -2,702,244.54 | -3,620,235.1 | 177,000 |
资产处置收益 | -1,688,623.23 | -3,403.6 | -3,403.6 | - |
资产减值损失(新) | 586,049.79 | 576,383.04 | 568,592.29 | 248,592.29 |
信用减值损失(新) | -121,737,499.07 | -8,863,943.34 | -2,122,759.57 | -6,461,638.29 |
其他收益 | 14,921,540.59 | 12,214,498.66 | 9,013,454.04 | 4,053,809.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -458,005,078.98 | -111,728,376.65 | -65,714,069.38 | -26,332,439.36 |
加:营业外收入 | 1,105,844.43 | 508,200.87 | 347,904.91 | 126,167.15 |
减:营业外支出 | 30,050,423.55 | 90,333.81 | 46,736.68 | 23,911.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -486,949,658.1 | -111,310,509.59 | -65,412,901.15 | -26,230,183.82 |
减:所得税费用 | 2,784,372.11 | -276,721.06 | 719,295.33 | -4,249,039.9 |
六、净利润 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
持续经营净利润 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
归属于母公司股东的净利润 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 |
少数股东损益 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 |
(一)基本每股收益 | -0.42 | -0.11 | -0.06 | -0.02 |
(二)稀释每股收益 | -0.42 | -0.11 | -0.06 | -0.02 |
九、综合收益总额 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 |
归属于母公司股东的综合收益总额 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 |
归属于少数股东的综合收益总额 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |