流通市值:22.78亿 | 总市值:34.57亿 | ||
流通股本:7.01亿 | 总股本:10.64亿 |
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 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 |
营业收入 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 |
二、营业总成本 | 2,954,965,574.97 | 2,165,838,490.86 | 1,433,246,948.64 | 676,204,062.95 |
营业成本 | 2,510,942,104.63 | 1,871,349,423.38 | 1,230,638,057.23 | 575,186,036.36 |
税金及附加 | 19,320,263.89 | 11,015,149.49 | 7,348,844.7 | 3,612,288.16 |
销售费用 | 58,734,578.19 | 42,532,465.37 | 31,307,321.25 | 13,069,388.07 |
管理费用 | 159,859,244.3 | 134,177,044.62 | 97,485,570.81 | 46,922,754.74 |
研发费用 | 133,725,257.66 | 80,522,839.21 | 48,359,117.87 | 16,052,887.38 |
财务费用 | 72,384,126.3 | 26,241,568.79 | 18,108,036.78 | 21,360,708.24 |
其中:利息费用 | 77,154,043.74 | 44,338,380.07 | 28,829,519.2 | 11,099,849.99 |
其中:利息收入 | -2,146,583.5 | 1,038,007.87 | 655,171.38 | 292,328.08 |
加:公允价值变动收益 | 3,904,821.71 | - | - | - |
加:投资收益 | 45,853,934.54 | 48,187,647.81 | 47,664,625.3 | 38,285,246.98 |
资产处置收益 | 399,908.1 | 273.13 | 273.13 | 273.13 |
资产减值损失(新) | -75,935,697.97 | -26,960,635.06 | -15,249,595.07 | -15,940,519.71 |
信用减值损失(新) | -6,601,489.2 | -817,446.61 | -1,146,567.81 | 95,478.42 |
其他收益 | 11,793,955.25 | 6,995,526.45 | 3,124,045.38 | 1,480,573.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -154,384,396.97 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 |
加:营业外收入 | 1,650,333.06 | 1,489,001.49 | 715,475.55 | 194,111.26 |
减:营业外支出 | 6,090,236.42 | 2,541,942.27 | 1,541,663.5 | 1,133,836.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -158,824,300.33 | 18,658,570.7 | 67,949,729.88 | 22,530,076.96 |
减:所得税费用 | 16,644,513.73 | 16,015,583.77 | 23,004,960.04 | 11,811,560.4 |
六、净利润 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
持续经营净利润 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
归属于母公司股东的净利润 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
(一)基本每股收益 | -0.17 | 0 | 0.04 | 0.01 |
(二)稀释每股收益 | -0.17 | 0 | 0.04 | 0.01 |
八、其他综合收益 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 |
归属于母公司股东的其他综合收益 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 |
九、综合收益总额 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 |
归属于母公司股东的综合收益总额 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-12 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |