流通市值:22.51亿 | 总市值:26.91亿 | ||
流通股本:3.68亿 | 总股本:4.40亿 |
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 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 |
营业收入 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 |
二、营业总成本 | 913,148,851.48 | 617,734,695.82 | 385,796,715.06 | 125,298,862.04 |
营业成本 | 685,084,761.3 | 442,563,278.41 | 270,648,092.22 | 73,831,283.64 |
税金及附加 | 8,325,805.34 | 6,950,182.78 | 6,061,045.99 | 1,618,535.78 |
销售费用 | 79,383,742.68 | 50,799,150.03 | 33,619,284.09 | 14,838,649.7 |
管理费用 | 68,369,124.02 | 68,848,820.92 | 46,342,802.38 | 19,047,093.51 |
研发费用 | 52,448,916.22 | 34,343,624.62 | 23,248,559.75 | 13,179,293.06 |
财务费用 | 19,536,501.92 | 14,229,639.06 | 5,876,930.63 | 2,784,006.35 |
其中:利息费用 | 29,298,739.65 | 17,101,115.93 | 10,010,184.11 | 4,349,230.86 |
其中:利息收入 | 10,868,214.27 | 9,008,323.5 | 4,576,508.25 | 1,661,703.68 |
加:公允价值变动收益 | -1,200,000 | - | - | - |
加:投资收益 | -60,411,085.69 | -536,388.22 | 351,874.41 | 184,744.45 |
资产处置收益 | -4,512,841.63 | -4,494,650.09 | -2,168,874.78 | - |
资产减值损失(新) | -31,308,242.24 | -7,976,216.91 | -958,820.36 | -783,872.38 |
信用减值损失(新) | -66,959,775.98 | -38,021,845.02 | -4,067,610.22 | 4,024,684.8 |
其他收益 | 10,988,026.61 | 5,756,672.96 | 3,420,332.13 | 1,498,675.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -265,277,556.35 | -113,373,494.12 | -57,944,491.02 | -24,318,926.13 |
加:营业外收入 | 770,753.41 | 312,979.07 | 7,200 | - |
减:营业外支出 | 2,998,793.34 | 1,424,957.05 | 6,078,479.45 | 479,427.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -267,505,596.28 | -114,485,472.1 | -64,015,770.47 | -24,798,353.71 |
减:所得税费用 | -24,233,949.1 | -6,749,080.32 | -1,774,586.58 | 191,212.75 |
六、净利润 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
持续经营净利润 | -122,189,467.5 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
终止经营净利润 | -121,082,179.68 | - | - | - |
归属于母公司股东的净利润 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 |
少数股东损益 | -26,816,499.37 | -26,236,739.4 | -14,657,924.87 | -2,714,966.68 |
(一)基本每股收益 | -0.49 | -0.19 | -0.11 | -0.05 |
(二)稀释每股收益 | -0.49 | -0.18 | -0.11 | -0.05 |
九、综合收益总额 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 |
归属于母公司股东的综合收益总额 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 |
归属于少数股东的综合收益总额 | -26,816,499.37 | -26,236,739.4 | -14,657,924.87 | -2,714,966.68 |
公告日期 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |