流通市值:23.58亿 | 总市值:23.73亿 | ||
流通股本:5.41亿 | 总股本:5.44亿 |
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 | 5,558,547,076.59 | 4,137,626,726.9 | 2,719,550,291.04 | 1,210,324,396.3 |
营业收入 | 5,558,547,076.59 | 4,137,626,726.9 | 2,719,550,291.04 | 1,210,324,396.3 |
二、营业总成本 | 5,590,078,226.42 | 4,139,276,455.79 | 2,706,682,956.28 | 1,211,182,786.99 |
营业成本 | 5,333,447,985.42 | 3,960,406,404.11 | 2,590,631,678.06 | 1,153,365,003.2 |
税金及附加 | 5,250,132.08 | 3,886,402.84 | 1,615,977.05 | 622,067.71 |
销售费用 | 106,905,718.69 | 77,891,196.53 | 57,419,521.14 | 29,852,183.17 |
管理费用 | 93,726,798.13 | 64,757,347.7 | 44,918,812.27 | 22,132,052.14 |
研发费用 | 30,413,775.38 | 20,090,459.16 | 4,083,428.7 | 1,886,958.84 |
财务费用 | 20,333,816.72 | 12,244,645.45 | 8,013,539.06 | 3,324,521.93 |
其中:利息费用 | 23,827,497.23 | 17,088,749.07 | 11,836,294.39 | 4,121,308.41 |
其中:利息收入 | 4,892,409.57 | 5,011,222.65 | 3,958,323.4 | 838,615.28 |
加:投资收益 | 1,458,982 | -1,046,027.65 | -1,046,027.65 | -232,767.66 |
资产处置收益 | 637,019.65 | 87,088.04 | -3,147.41 | - |
资产减值损失(新) | -58,273,006.06 | - | - | - |
信用减值损失(新) | -43,191,324.08 | -2,336,680.06 | -765,907.99 | 964,829.96 |
其他收益 | 12,022,541.6 | 7,998,279.89 | 5,945,621.88 | 4,237,640.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -118,876,936.72 | 3,052,931.33 | 16,997,873.59 | 4,111,311.92 |
加:营业外收入 | 1,518,564.76 | 529,612.09 | 308,447.32 | 72,790.25 |
减:营业外支出 | 3,022,191.12 | 1,368,967.09 | 871,582.79 | 3,641.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -120,380,563.08 | 2,213,576.33 | 16,434,738.12 | 4,180,461.1 |
减:所得税费用 | 11,291,410.96 | 5,037,586.68 | 5,194,255.79 | 1,935,913.63 |
六、净利润 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
持续经营净利润 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
归属于母公司股东的净利润 | -134,272,035.89 | -4,287,564.8 | 10,070,507.63 | 1,817,456.35 |
少数股东损益 | 2,600,061.85 | 1,463,554.45 | 1,169,974.7 | 427,091.12 |
(一)基本每股收益 | -0.25 | -0.01 | 0.02 | 0 |
(二)稀释每股收益 | -0.25 | -0.01 | 0.02 | 0 |
八、其他综合收益 | -5,838,468.26 | - | - | - |
归属于母公司股东的其他综合收益 | -5,838,468.26 | - | - | - |
九、综合收益总额 | -137,510,442.3 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
归属于母公司股东的综合收益总额 | -140,110,504.15 | -4,287,564.8 | 10,070,507.63 | 1,817,456.35 |
归属于少数股东的综合收益总额 | 2,600,061.85 | 1,463,554.45 | 1,169,974.7 | 427,091.12 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |