流通市值:22.63亿 | 总市值:22.68亿 | ||
流通股本:5.66亿 | 总股本:5.67亿 |
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 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 |
营业收入 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 |
二、营业总成本 | 1,870,758,150.73 | 1,632,841,937.52 | 1,061,437,368.28 | 516,538,634.84 |
营业成本 | 1,586,680,874.31 | 1,441,014,078.5 | 932,540,854.31 | 456,184,973.78 |
税金及附加 | 11,526,855.98 | 8,155,512.47 | 5,814,291.52 | 3,557,606.49 |
销售费用 | 13,142,528.65 | 9,327,780.91 | 5,952,043.51 | 3,124,292.05 |
管理费用 | 162,443,989.52 | 111,298,357.87 | 75,857,489.45 | 32,705,405.18 |
研发费用 | 58,380,515.44 | 35,164,786.42 | 22,854,537.59 | 11,525,044.13 |
财务费用 | 38,583,386.83 | 27,881,421.35 | 18,418,151.9 | 9,441,313.21 |
其中:利息费用 | 3,876,368.88 | 2,884,466.12 | 2,120,515.55 | 1,055,261.67 |
其中:利息收入 | 4,969,313.83 | 4,284,107.02 | 2,754,062.3 | 1,188,443.79 |
加:公允价值变动收益 | 5,010,600 | 6,300,000 | 6,300,000 | 0 |
加:投资收益 | 945,000 | 945,000 | - | 0 |
资产处置收益 | -1,938,852.06 | 1,209,248.74 | 1,209,248.74 | 1,182,930 |
资产减值损失(新) | -134,983,633.94 | -13,647,082.21 | -11,044,601.33 | -5,411,987.21 |
信用减值损失(新) | 1,171,247.47 | 767,044.62 | 806,826.91 | -115,551.58 |
其他收益 | 24,285,359.69 | 15,505,110.63 | 9,776,350.4 | 4,810,961.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -428,256,536.8 | -235,239,580.57 | -156,524,283.12 | -70,843,120.99 |
加:营业外收入 | 6,033,490.87 | 4,668,241.34 | 373,574.51 | 14,353.27 |
减:营业外支出 | -39,697,032.77 | 2,426,403.6 | 2,047,503.62 | 1,076,852.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -382,526,013.16 | -232,997,742.83 | -158,198,212.23 | -71,905,620.02 |
减:所得税费用 | 28,018,476.1 | -44,008,793.41 | -30,445,475.38 | -13,080,949.9 |
六、净利润 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
持续经营净利润 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
归属于母公司股东的净利润 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
少数股东损益 | -17,567.79 | - | - | - |
(一)基本每股收益 | -0.72 | -0.33 | -0.23 | -0.1 |
(二)稀释每股收益 | -0.72 | -0.33 | -0.23 | -0.1 |
八、其他综合收益 | 0 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
九、综合收益总额 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
归属于母公司股东的综合收益总额 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 |
归属于少数股东的综合收益总额 | -17,567.79 | - | - | - |
公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |