流通市值:13.27亿 | 总市值:20.50亿 | ||
流通股本:9233.27万 | 总股本:1.43亿 |
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 | 3,890,122,738.57 | 2,829,950,302.7 | 1,779,761,630.49 | 909,179,664.61 |
营业收入 | 3,890,122,738.57 | 2,829,950,302.7 | 1,779,761,630.49 | 909,179,664.61 |
二、营业总成本 | 3,972,760,771.93 | 2,896,175,957.97 | 1,837,705,490.24 | 944,610,271.45 |
营业成本 | 3,398,752,958.47 | 2,465,134,548.4 | 1,570,769,272.26 | 810,490,853.43 |
税金及附加 | 10,756,440.09 | 7,965,063.19 | 5,249,278.23 | 2,600,821.49 |
销售费用 | 392,574,457.39 | 292,254,489.05 | 187,134,390.29 | 97,671,467.86 |
管理费用 | 109,496,626.67 | 77,183,680.82 | 45,381,266.44 | 20,158,780.34 |
研发费用 | 21,150,155.6 | 24,559,643.17 | 9,665,296.28 | 7,420,584.55 |
财务费用 | 40,030,133.71 | 29,078,533.34 | 19,505,986.74 | 6,267,763.78 |
其中:利息费用 | 41,958,055.42 | 30,998,880.93 | 21,095,851.76 | 7,434,880.59 |
其中:利息收入 | 2,689,795.82 | -2,896,151.41 | 1,933,964.18 | -1,399,296.92 |
加:投资收益 | 1,160,319.62 | 1,785,969.09 | 850,500 | - |
资产处置收益 | -319,198.65 | -216,474.59 | -72,083.99 | - |
资产减值损失(新) | -66,645,443.31 | 6,343,852.35 | -27,913,144.23 | -200,000 |
信用减值损失(新) | -4,261,751.6 | 1,148,667.2 | -2,973,823.3 | 2,933,587.64 |
其他收益 | 17,800,150.8 | 11,144,743.54 | 8,308,045.26 | 7,530,484.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -134,903,956.5 | -46,018,897.68 | -79,744,366.01 | -25,166,534.95 |
加:营业外收入 | 2,225,379.36 | 2,380,939.94 | 1,070,871.39 | 225,869.52 |
减:营业外支出 | 7,866,525.49 | 6,320,390.19 | 2,938,302 | 1,491,384.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -140,545,102.63 | -49,958,347.93 | -81,611,796.62 | -26,432,050.3 |
减:所得税费用 | 7,186,947.19 | 6,378,096.09 | 5,005,597.24 | 2,839,603.01 |
六、净利润 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
持续经营净利润 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
归属于母公司股东的净利润 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 |
少数股东损益 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 |
(一)基本每股收益 | -1.03 | -0.39 | -0.82 | -0.28 |
(二)稀释每股收益 | -1.03 | -0.39 | -0.82 | -0.28 |
九、综合收益总额 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
归属于母公司股东的综合收益总额 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 |
归属于少数股东的综合收益总额 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 |
公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |