流通市值:16.84亿 | 总市值:21.89亿 | ||
流通股本:1.48亿 | 总股本:1.92亿 |
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 | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 |
营业收入 | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 |
二、营业总成本 | 2,301,941,349.72 | 1,803,487,969.39 | 1,227,098,095.29 | 678,188,574.72 |
营业成本 | 1,862,610,835.51 | 1,479,529,614.48 | 1,016,439,594.71 | 567,188,456.74 |
税金及附加 | 35,509,259.04 | 34,202,713.99 | 19,511,280.19 | 12,280,731.22 |
销售费用 | 196,935,077.95 | 137,310,700.67 | 90,736,121.78 | 43,921,693.91 |
管理费用 | 115,480,577.19 | 83,508,206.03 | 53,126,559.3 | 28,837,967.18 |
研发费用 | 17,848,157.75 | 12,651,850.27 | 7,677,195.85 | 4,638,205.87 |
财务费用 | 73,557,442.28 | 56,284,883.95 | 39,607,343.46 | 21,321,519.8 |
其中:利息费用 | 75,569,846.35 | 57,690,951.58 | 40,576,716.74 | 21,749,840.19 |
其中:利息收入 | 2,040,020.83 | 1,572,542.25 | 1,108,013.97 | 517,626.74 |
加:公允价值变动收益 | 29,000,000 | 29,000,000 | - | - |
资产处置收益 | -13,960,293.89 | -11,561,683.44 | -462,560.31 | -206,896.35 |
资产减值损失(新) | -29,413,026.14 | -11,102,652.52 | -7,328,004.71 | -1,961,263.55 |
信用减值损失(新) | -459,861.69 | -4,820,293.05 | 3,816,270.75 | 1,266,822.04 |
其他收益 | 14,008,560.49 | 2,732,957.01 | 767,324.13 | 355,571.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -63,895,929.73 | -25,583,898.46 | -12,723,159.44 | 5,385,116.52 |
加:营业外收入 | 736,096.95 | 499,490.48 | 306,128.35 | 204,386.68 |
减:营业外支出 | 236,230.66 | 140,242.32 | 130,571.19 | 85,314.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -63,396,063.44 | -25,224,650.3 | -12,547,602.28 | 5,504,188.82 |
减:所得税费用 | -14,411,524.49 | 3,299,699.58 | 5,075,663.91 | 5,271,285.81 |
六、净利润 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
持续经营净利润 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
归属于母公司股东的净利润 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
(一)基本每股收益 | -0.26 | -0.15 | -0.09 | 0 |
(二)稀释每股收益 | -0.26 | -0.15 | -0.09 | 0 |
八、其他综合收益 | - | - | - | 232,903.01 |
归属于母公司股东的其他综合收益 | - | - | - | 232,903.01 |
九、综合收益总额 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
归属于母公司股东的综合收益总额 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |