流通市值:25.20亿 | 总市值:25.81亿 | ||
流通股本:5.29亿 | 总股本:5.42亿 |
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 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 |
营业收入 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 |
二、营业总成本 | 2,059,791,590.6 | 1,364,580,972.81 | 907,861,082.66 | 294,293,725.67 |
营业成本 | 1,678,970,360.6 | 1,099,636,704.11 | 720,788,346.2 | 211,452,588.91 |
税金及附加 | 13,771,685.57 | 9,109,807.86 | 6,656,480.13 | 1,910,566.07 |
销售费用 | 141,202,206.52 | 81,759,333.49 | 62,694,669.02 | 26,529,209.76 |
管理费用 | 140,253,725.38 | 99,349,695.62 | 66,962,280.52 | 31,410,899.94 |
研发费用 | 82,172,834.16 | 71,647,022.58 | 48,308,039.61 | 21,611,592.5 |
财务费用 | 3,420,778.37 | 3,078,409.15 | 2,451,267.18 | 1,378,868.49 |
其中:利息费用 | 8,413,280.6 | 6,826,405.39 | 5,325,254.11 | 3,162,420.22 |
其中:利息收入 | 5,619,941.91 | 4,371,106.95 | 3,209,079.76 | 1,978,334.62 |
加:公允价值变动收益 | 11,766,719.79 | -874,177.52 | 208,366.2 | -1,406,984.59 |
加:投资收益 | 15,773,827.65 | 5,996,574.56 | 5,678,542.67 | 4,428,847.4 |
资产处置收益 | -60,849.32 | -60,849.32 | -60,849.32 | -59,734.26 |
资产减值损失(新) | -164,602,980.98 | -182,326.77 | -46,105.52 | 1,033,492.04 |
信用减值损失(新) | 17,973,575.5 | 14,838,275.31 | 8,437,282.83 | 7,334,586.33 |
其他收益 | 20,831,763.85 | 13,857,138.98 | 8,950,611.87 | 5,352,508.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -205,104,200.22 | -39,570,011.46 | -37,178,026.42 | -38,327,512.03 |
加:营业外收入 | 3,588,093.3 | 3,248,626.62 | 3,065,646.83 | 184,451.13 |
减:营业外支出 | 942,861.2 | 528,189.46 | 312,130.56 | 80,107.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -202,458,968.12 | -36,849,574.3 | -34,424,510.15 | -38,223,168.49 |
减:所得税费用 | -19,010,385.68 | -2,720,506.15 | -1,680,332.7 | -1,405,518.74 |
六、净利润 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 |
持续经营净利润 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 |
归属于母公司股东的净利润 | -167,023,147.01 | -32,515,741.27 | -30,431,775.99 | -34,772,065.53 |
少数股东损益 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 |
(一)基本每股收益 | -0.31 | -0.06 | -0.06 | -0.07 |
(二)稀释每股收益 | -0.31 | -0.06 | -0.06 | -0.07 |
八、其他综合收益 | -2,533,507.5 | -283,935 | -214,785 | 171,315 |
归属于母公司股东的其他综合收益 | -2,533,507.5 | -283,935 | -214,785 | 171,315 |
九、综合收益总额 | -185,982,089.94 | -34,413,003.15 | -32,958,962.45 | -36,646,334.75 |
归属于母公司股东的综合收益总额 | -169,556,654.51 | -32,799,676.27 | -30,646,560.99 | -34,600,750.53 |
归属于少数股东的综合收益总额 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 |
公告日期 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |