流通市值:152.03亿 | 总市值:152.03亿 | ||
流通股本:19.87亿 | 总股本:19.87亿 |
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 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.5 |
营业收入 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.5 |
二、营业总成本 | 650,596,723.79 | 484,799,459.67 | 341,493,554.82 | 166,255,464.41 |
营业成本 | 336,617,329.06 | 258,680,537.69 | 189,863,848.59 | 93,052,948.85 |
税金及附加 | 72,500,011.26 | 42,505,526.4 | 25,904,164.52 | 8,843,098.02 |
销售费用 | 42,328,712.22 | 31,375,568.93 | 21,183,141.84 | 10,415,709.11 |
管理费用 | 121,902,876.1 | 97,179,279.32 | 66,905,936.44 | 33,859,010.19 |
研发费用 | 8,259,662.1 | 2,733,567.27 | 1,854,732.49 | 660,010.28 |
财务费用 | 68,988,133.05 | 52,324,980.06 | 35,781,730.94 | 19,424,687.96 |
其中:利息费用 | 96,501,601.14 | 73,287,851.57 | 49,567,504.28 | 25,921,338.31 |
其中:利息收入 | 27,624,426.87 | 21,051,355.07 | 13,854,268.04 | 6,590,746.65 |
加:公允价值变动收益 | -67,122,445.15 | -47,789,262.65 | -19,125,021.82 | 8,605,048.51 |
加:投资收益 | 65,233,471.79 | 3,115,418.76 | 11,237,063.26 | 5,552,368.05 |
资产处置收益 | -115,705.16 | -125,757.8 | 10,097.09 | - |
资产减值损失(新) | -91,780,812.99 | -7,966,895.27 | -8,977,651.57 | - |
信用减值损失(新) | -116,465,150.36 | -940,141.09 | -1,235,885.88 | 7,658.26 |
其他收益 | 608,680.34 | 387,976.27 | 384,851.51 | 215,581.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -373,060,749.71 | -176,806,905.92 | -103,886,965.07 | -24,971,320.69 |
加:营业外收入 | 9,247,368.88 | 3,321,212.54 | 2,059,427.01 | 1,078,528.72 |
减:营业外支出 | 4,063,220.33 | 280,103.66 | 266,100.74 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -367,876,601.16 | -173,765,797.04 | -102,093,638.8 | -23,892,791.97 |
减:所得税费用 | 18,888,769.6 | -1,738,080.52 | -2,902,802.08 | 4,021,398.71 |
六、净利润 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 |
持续经营净利润 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 |
归属于母公司股东的净利润 | -390,149,450.33 | -169,076,382.45 | -96,465,729.72 | -27,197,354.82 |
少数股东损益 | 3,384,079.57 | -2,951,334.07 | -2,725,107 | -716,835.86 |
(一)基本每股收益 | -0.21 | -0.09 | -0.05 | -0.01 |
八、其他综合收益 | 948,675.6 | 1,728,622.85 | 2,098,108.5 | -746,262.88 |
归属于母公司股东的其他综合收益 | 948,675.6 | 1,728,622.85 | 2,098,108.5 | -746,262.88 |
九、综合收益总额 | -385,816,695.16 | -170,299,093.67 | -97,092,728.22 | -28,660,453.56 |
归属于母公司股东的综合收益总额 | -389,200,774.73 | -167,347,759.6 | -94,367,621.22 | -27,943,617.7 |
归属于少数股东的综合收益总额 | 3,384,079.57 | -2,951,334.07 | -2,725,107 | -716,835.86 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |