流通市值:10.22亿 | 总市值:13.97亿 | ||
流通股本:4.48亿 | 总股本:6.13亿 |
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 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 |
营业收入 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 |
二、营业总成本 | 1,133,915,744.34 | 855,700,993.94 | 537,556,086.11 | 309,169,509.34 |
营业成本 | 840,354,916.64 | 663,298,760.45 | 416,940,088.3 | 247,152,769.44 |
税金及附加 | 3,526,768.53 | 2,568,259.87 | 1,708,072.7 | 908,199.22 |
销售费用 | 6,132,614.83 | 3,662,384.69 | 1,722,643.12 | 450,087.69 |
管理费用 | 127,757,593.41 | 84,983,284.16 | 53,729,246.14 | 33,039,089.92 |
研发费用 | 29,254,958.5 | 21,268,799.34 | 12,317,944.07 | 5,541,994.43 |
财务费用 | 126,888,892.43 | 79,919,505.43 | 51,138,091.78 | 22,077,368.64 |
其中:利息费用 | 124,392,257.28 | 71,916,795.2 | 45,336,513.62 | 21,804,707.14 |
其中:利息收入 | 6,450,740.32 | 2,714,306.61 | 1,181,477.53 | 577,735.39 |
加:投资收益 | 164,602.55 | 224,260.97 | 176,591.91 | 4,114.13 |
资产处置收益 | 188,898.73 | - | - | - |
资产减值损失(新) | 43,871,421.71 | 52,334,336.14 | 45,233,310.61 | 42,328,320.76 |
信用减值损失(新) | -133,053,749.25 | -28,800,169.59 | 3,279,532.32 | -8,339,308.54 |
其他收益 | 252,539.83 | 80,987.94 | 63,129.87 | 59,377.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -197,116,547.94 | -24,160,656.13 | 12,874,751.54 | 9,455,224.43 |
加:营业外收入 | 22,510,263.55 | 1,381,679.48 | 125,492.69 | 116 |
减:营业外支出 | 1,677,996.84 | 608,310.37 | 561,609.41 | 26,675.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -176,284,281.23 | -23,387,287.02 | 12,438,634.82 | 9,428,664.66 |
减:所得税费用 | -11,677,320.65 | 3,954,298.45 | 7,718,688.77 | 5,620,879.09 |
六、净利润 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
持续经营净利润 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
归属于母公司股东的净利润 | -149,410,566.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 |
少数股东损益 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 |
(一)基本每股收益 | -0.25 | -0.04 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.25 | -0.04 | 0.01 | 0.01 |
八、其他综合收益 | 176,700 | - | - | - |
归属于母公司股东的其他综合收益 | 176,700 | - | - | - |
九、综合收益总额 | -164,430,260.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 |
归属于母公司股东的综合收益总额 | -149,233,866.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 |
归属于少数股东的综合收益总额 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |