流通市值:28.94亿 | 总市值:29.03亿 | ||
流通股本:2.15亿 | 总股本:2.16亿 |
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 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 |
营业收入 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 |
二、营业总成本 | 882,898,886.28 | 558,051,330.17 | 403,376,825.37 | 225,087,682 |
营业成本 | 679,924,839.33 | 419,410,649.51 | 319,969,788.44 | 180,754,738.81 |
税金及附加 | 6,092,282.28 | 4,488,199.64 | 2,675,061.3 | 1,011,270.86 |
销售费用 | 25,842,724.88 | 18,086,628.19 | 12,721,781.96 | 5,335,286.22 |
管理费用 | 52,965,636 | 36,819,594.99 | 23,981,596.05 | 10,820,340.3 |
研发费用 | 29,285,892.25 | 19,478,241.75 | 10,059,578.87 | 4,658,346.83 |
财务费用 | 88,787,511.54 | 59,768,016.09 | 33,969,018.75 | 22,507,698.98 |
其中:利息费用 | 99,771,319.12 | 65,939,549.71 | 39,187,742.53 | 19,161,985.74 |
其中:利息收入 | 10,742,266.22 | 4,050,181.49 | 2,652,413.89 | 871,666.05 |
加:投资收益 | 4,625,625.75 | 4,105,625.75 | - | - |
资产处置收益 | -241,404.74 | -241,404.74 | -124,632.08 | -126,011.98 |
资产减值损失(新) | -111,044,122.89 | -39,570,436.92 | -28,549,445.11 | -252,342.4 |
信用减值损失(新) | -3,506,169.02 | -1,849,002.73 | -1,818,263.28 | -1,118,301.27 |
其他收益 | 1,475,735.18 | 921,518.21 | 436,643.7 | 278,350.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -411,141,762.31 | -194,005,089.27 | -117,034,897.3 | -44,407,189.09 |
加:营业外收入 | 2,040,121.75 | 301,765.74 | 285,582.39 | 5,732 |
减:营业外支出 | 2,145,862.17 | 1,582,813.88 | 107,182.29 | 167,736.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -411,247,502.73 | -195,286,137.41 | -116,856,497.2 | -44,569,193.68 |
减:所得税费用 | 853,033.62 | 7,811.65 | -5,313.35 | 14,694.01 |
六、净利润 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 |
持续经营净利润 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 |
归属于母公司股东的净利润 | -361,764,153.98 | -173,047,660.7 | -106,023,380.61 | -43,183,211.22 |
少数股东损益 | -50,336,382.37 | -22,246,288.36 | -10,827,803.24 | -1,400,676.47 |
(一)基本每股收益 | -1.67 | -0.8 | -0.49 | -0.2 |
(二)稀释每股收益 | -1.67 | -0.8 | -0.49 | -0.2 |
八、其他综合收益 | -2,968,032.2 | -4,745,032.93 | -5,521,550.5 | 2,882,487.44 |
归属于母公司股东的其他综合收益 | -2,958,909.16 | -4,728,274.42 | -5,500,941.5 | 2,869,590.06 |
九、综合收益总额 | -415,068,568.55 | -200,038,981.99 | -122,372,734.35 | -41,701,400.25 |
归属于母公司股东的综合收益总额 | -364,723,063.14 | -177,775,935.12 | -111,524,322.11 | -40,313,621.16 |
归属于少数股东的综合收益总额 | -50,345,505.41 | -22,263,046.87 | -10,848,412.24 | -1,387,779.09 |
公告日期 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |