流通市值:41.07亿 | 总市值:41.07亿 | ||
流通股本:2.82亿 | 总股本:2.82亿 |
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 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.5 |
营业收入 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.5 |
二、营业总成本 | 1,886,512,326.39 | 1,426,249,139.31 | 991,805,006.94 | 350,415,093.15 |
营业成本 | 1,646,675,008.11 | 1,245,169,717.37 | 851,314,167.85 | 331,582,526.14 |
税金及附加 | 11,463,401.45 | 8,696,910.52 | 6,740,700.98 | 504,067.19 |
销售费用 | 20,267,763.85 | 7,078,617.24 | 5,329,984.09 | 1,463,255.59 |
管理费用 | 68,809,993.67 | 42,740,335.83 | 30,147,351.23 | 13,874,566.82 |
研发费用 | 105,092,490.67 | 77,416,712.28 | 43,261,914.95 | 14,945,126.07 |
财务费用 | 34,203,668.64 | 45,146,846.07 | 55,010,887.84 | -11,954,448.66 |
其中:利息费用 | 12,246,881.3 | 9,644,714.73 | 6,265,216.61 | 2,234,166.66 |
其中:利息收入 | 36,403,428.58 | 27,558,874.59 | 18,050,970.1 | 7,746,660.38 |
加:公允价值变动收益 | -10,815,336 | -37,102,356 | -15,302,226 | 1,803,556 |
加:投资收益 | 91,547.28 | 5,295,619.39 | 4,420,795.84 | 3,181,918.06 |
资产处置收益 | 1,424.95 | 1,424.95 | 1,424.95 | - |
资产减值损失(新) | -5,810,531.35 | 3,565,803.94 | -172,355.08 | 2,926,349.13 |
信用减值损失(新) | -12,126,800.64 | -2,954,027.86 | 7,657,827.97 | 5,961,256.11 |
其他收益 | 10,392,991.1 | 7,457,582.12 | 5,255,803.13 | 2,142,875.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -105,789,592.14 | -109,923,683.6 | -89,482,766.52 | -24,588,523.1 |
加:营业外收入 | 4,457,259.55 | 1,582,462.93 | 1,116,680.75 | 799,697.41 |
减:营业外支出 | 601,883.97 | 443,438.52 | 65,890.69 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -101,934,216.56 | -108,784,659.19 | -88,431,976.46 | -23,788,825.69 |
减:所得税费用 | -26,457,546.29 | -22,702,358.01 | -17,403,741.61 | -5,748,561.37 |
六、净利润 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 |
持续经营净利润 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 |
归属于母公司股东的净利润 | -75,476,960.79 | -86,082,549.63 | -71,028,412.44 | -18,040,348.65 |
少数股东损益 | 290.52 | 248.45 | 177.59 | 84.33 |
(一)基本每股收益 | -0.27 | -0.31 | -0.25 | -0.06 |
(二)稀释每股收益 | -0.27 | -0.31 | -0.25 | -0.06 |
八、其他综合收益 | 189,736.52 | 358,241.05 | 424,965.92 | -262,235.35 |
归属于母公司股东的其他综合收益 | 189,736.52 | 358,241.05 | 424,965.92 | -262,235.35 |
九、综合收益总额 | -75,286,933.75 | -85,724,060.13 | -70,603,268.93 | -18,302,499.67 |
归属于母公司股东的综合收益总额 | -75,287,224.27 | -85,724,308.58 | -70,603,446.52 | -18,302,584 |
归属于少数股东的综合收益总额 | 290.52 | 248.45 | 177.59 | 84.33 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-07-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |