流通市值:25.86亿 | 总市值:25.86亿 | ||
流通股本:5.29亿 | 总股本:5.29亿 |
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 | 1,672,169,340.72 | 1,175,860,013.7 | 712,348,311.41 | 308,639,894.4 |
营业收入 | 1,672,169,340.72 | 1,175,860,013.7 | 712,348,311.41 | 308,639,894.4 |
二、营业总成本 | 1,745,239,629.43 | 1,262,684,946.32 | 775,297,679.4 | 346,114,144.11 |
营业成本 | 1,520,994,013.74 | 1,104,559,561.06 | 669,630,482.45 | 292,990,002.72 |
税金及附加 | 6,318,518.49 | 4,359,111.1 | 3,121,771.67 | 1,804,064.55 |
销售费用 | 37,978,477.55 | 28,359,371.81 | 17,746,329.62 | 8,452,293.87 |
管理费用 | 91,463,784.24 | 61,876,232.33 | 43,876,488.79 | 20,084,245.25 |
研发费用 | 87,315,941.4 | 61,097,327.67 | 38,538,895.76 | 16,798,916.74 |
财务费用 | 1,168,894.01 | 2,433,342.35 | 2,383,711.11 | 5,984,620.98 |
其中:利息费用 | 9,364,188.42 | 7,916,091.33 | 5,789,131.03 | 3,226,925.11 |
其中:利息收入 | 7,931,439.93 | 5,852,270.12 | 3,884,427.17 | 2,087,674.12 |
加:公允价值变动收益 | 3,021,651.66 | 830,500 | 452,833.33 | - |
加:投资收益 | -19,348,435.3 | -10,752,855.48 | -11,260,224.04 | -7,222,880.68 |
资产处置收益 | 1,200,053.98 | 18,009.64 | 18,009.64 | 18,009.64 |
资产减值损失(新) | -94,298,339.51 | -22,832,447.49 | -15,216,414.6 | -73,744.01 |
信用减值损失(新) | -15,950,467.99 | 7,793,386.09 | 3,744,112.24 | 8,627,743.1 |
其他收益 | 32,178,776.28 | 15,013,861.06 | 9,668,446.83 | 4,055,055.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -166,267,049.59 | -96,754,478.8 | -75,542,604.59 | -32,070,066.06 |
加:营业外收入 | 17,105,362.99 | 3,560,503.47 | 3,492,061.53 | 815,566.65 |
减:营业外支出 | 2,101,471.21 | 1,069,037.26 | 622,264.46 | 445,177.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -151,263,157.81 | -94,263,012.59 | -72,672,807.52 | -31,699,676.63 |
减:所得税费用 | -2,403,444.16 | -7,271,479.13 | -2,695,151.72 | -2,513,954.96 |
六、净利润 | -148,859,713.65 | -86,991,533.46 | -69,977,655.8 | -29,185,721.67 |
持续经营净利润 | -148,859,713.65 | -86,991,533.46 | -69,975,246.64 | -29,184,233.14 |
终止经营净利润 | - | - | -2,409.16 | -1,488.53 |
归属于母公司股东的净利润 | -120,300,989.08 | -77,962,665.8 | -63,627,203.39 | -27,407,577.72 |
少数股东损益 | -28,558,724.57 | -9,028,867.66 | -6,350,452.41 | -1,778,143.95 |
(一)基本每股收益 | -0.23 | -0.15 | -0.12 | -0.05 |
(二)稀释每股收益 | -0.21 | -0.15 | -0.12 | -0.05 |
九、综合收益总额 | -148,859,713.65 | -86,991,533.46 | -69,977,655.8 | -29,185,721.67 |
归属于母公司股东的综合收益总额 | -120,300,989.08 | -77,962,665.8 | -63,627,203.39 | -27,407,577.72 |
归属于少数股东的综合收益总额 | -28,558,724.57 | -9,028,867.66 | -6,350,452.41 | -1,778,143.95 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |