流通市值:51.34亿 | 总市值:57.87亿 | ||
流通股本:15.42亿 | 总股本:17.38亿 |
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 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 |
营业收入 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 |
二、营业总成本 | 1,882,833,055.91 | 1,266,510,187.93 | 851,562,910.27 | 385,585,683.02 |
营业成本 | 1,231,903,221.88 | 815,418,529.62 | 563,120,598.04 | 239,726,181.92 |
税金及附加 | 13,527,277.74 | 7,839,848.58 | 4,767,002.8 | 2,256,754.83 |
销售费用 | 231,297,601.69 | 163,226,779.17 | 103,107,432.24 | 49,347,578.99 |
管理费用 | 163,601,040.53 | 110,088,480.54 | 71,816,385.36 | 41,172,520.15 |
研发费用 | 273,458,537.8 | 195,450,387.37 | 126,157,003.39 | 61,615,344.15 |
财务费用 | -30,954,623.73 | -25,513,837.35 | -17,405,511.56 | -8,532,697.02 |
其中:利息费用 | 8,343,876.66 | 7,181,820.77 | 3,743,760.31 | 2,482,079.93 |
其中:利息收入 | 38,735,527.23 | 2,081,608.14 | 1,425,026.01 | 689,116.32 |
加:公允价值变动收益 | 877,061.84 | 129,563.77 | 93,438.64 | 239,564.41 |
加:投资收益 | -11,962,924.29 | -11,170,009.62 | -7,597,983.4 | -7,487,957.66 |
资产处置收益 | 210,899.41 | 184,420.38 | 91,876.99 | 44,870.36 |
资产减值损失(新) | -13,419,948.95 | -3,893,477.78 | -3,351,432.45 | -902,131.29 |
信用减值损失(新) | -42,959,385.94 | -4,442,244.48 | -17,622,606.63 | -193,135.53 |
其他收益 | 47,068,313.48 | 36,105,182.05 | 26,798,926.76 | 18,832,467.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -104,172,893.88 | -60,215,821.43 | -47,115,827.73 | -25,660,233.95 |
加:营业外收入 | 775,952.33 | 409,207.15 | 904,007.41 | 635,704.86 |
减:营业外支出 | 1,523,982.53 | 876,637.22 | 543,306.16 | 165,859.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -104,920,924.08 | -60,683,251.5 | -46,755,126.48 | -25,190,388.65 |
减:所得税费用 | 4,068,474.93 | 9,110,758.42 | 5,471,522.34 | -480,164.7 |
六、净利润 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 |
持续经营净利润 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | -103,250,445.37 | -66,838,835.82 | -48,025,564.82 | -22,327,407.84 |
少数股东损益 | -5,738,953.64 | -2,955,174.1 | -4,201,084 | -2,382,816.11 |
(一)基本每股收益 | -0.06 | -0.04 | -0.03 | -0.01 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.03 | -0.01 |
八、其他综合收益 | 245,146.39 | 306,106.33 | 332,332.29 | -108,919.23 |
归属于母公司股东的其他综合收益 | 210,297.56 | 306,106.33 | 332,332.29 | -108,919.23 |
九、综合收益总额 | -108,744,252.62 | -69,487,903.59 | -51,894,316.53 | -24,819,143.18 |
归属于母公司股东的综合收益总额 | -103,040,147.81 | -66,532,729.49 | -47,693,232.53 | -22,436,327.07 |
归属于少数股东的综合收益总额 | -5,704,104.81 | -2,955,174.1 | -4,201,084 | -2,382,816.11 |
公告日期 | 2024-04-13 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |