流通市值:79.31亿 | 总市值:79.31亿 | ||
流通股本:4.41亿 | 总股本:4.41亿 |
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 | 1,848,692,338.24 | 1,246,997,931.95 | 846,440,056.31 | 432,788,026.11 |
营业收入 | 1,848,692,338.24 | 1,246,997,931.95 | 846,440,056.31 | 432,788,026.11 |
二、营业总成本 | 1,862,118,098.97 | 1,187,616,894.06 | 784,285,423.94 | 400,043,947.24 |
营业成本 | 1,696,338,134.26 | 1,085,994,693.39 | 726,240,374.67 | 371,129,063.09 |
税金及附加 | 10,121,823.08 | 6,435,032.38 | 4,290,460.49 | 1,826,526.24 |
销售费用 | 13,362,389.63 | 7,648,342.3 | 4,866,065.97 | 1,925,499.55 |
管理费用 | 67,785,061.53 | 44,038,704.42 | 27,319,779.56 | 13,105,932.36 |
研发费用 | 77,192,640.9 | 52,311,266.23 | 36,350,532.04 | 15,716,888.84 |
财务费用 | -2,681,950.43 | -8,811,144.66 | -14,781,788.79 | -3,659,962.84 |
其中:利息费用 | 17,156,329.16 | 6,803,152.11 | 2,807,116.08 | 1,135,230.74 |
其中:利息收入 | 15,028,926.12 | 12,806,643.29 | 10,799,615.89 | 7,775,717.86 |
加:公允价值变动收益 | 15,894,233.97 | - | - | - |
加:投资收益 | 16,840,612.68 | 4,899,331.14 | 3,638,805.51 | 1,219,380.81 |
资产处置收益 | -197,029.16 | -481,158.77 | -402,463.92 | -16,458.14 |
资产减值损失(新) | -52,683,736.78 | -4,981,780.15 | -4,981,780.15 | - |
信用减值损失(新) | -14,769,646.68 | 3,089,574.07 | 2,923,579.7 | - |
其他收益 | 4,535,731.79 | 4,162,489.72 | 2,679,471.68 | 1,971,839.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -43,805,594.91 | 66,069,493.9 | 66,012,245.19 | 35,918,840.88 |
加:营业外收入 | 2,183,938.72 | 3,286,052.06 | 2,496,206.39 | 130,083.09 |
减:营业外支出 | 1,454,084.54 | 400,029.63 | 29.63 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,075,740.73 | 68,955,516.33 | 68,508,421.95 | 36,048,923.97 |
减:所得税费用 | -7,084,542.72 | 10,943,650.76 | 13,199,531.77 | 6,784,084.32 |
六、净利润 | -35,991,198.01 | 58,011,865.57 | 55,308,890.18 | 29,264,839.65 |
持续经营净利润 | -35,991,198.01 | 58,011,865.57 | 55,308,890.18 | 29,264,839.65 |
归属于母公司股东的净利润 | -34,985,496.34 | 58,061,775.38 | 55,308,890.18 | 29,264,839.65 |
少数股东损益 | -1,005,701.67 | -49,909.81 | - | - |
(一)基本每股收益 | -0.08 | 0.13 | 0.13 | 0.07 |
(二)稀释每股收益 | -0.08 | 0.13 | 0.13 | 0.07 |
八、其他综合收益 | -793,049.47 | -762,695.49 | -762,695.49 | -127,237.26 |
归属于母公司股东的其他综合收益 | -793,049.47 | -762,695.49 | -762,695.49 | -127,237.26 |
九、综合收益总额 | -36,784,247.48 | 57,249,170.08 | 54,546,194.69 | 29,137,602.39 |
归属于母公司股东的综合收益总额 | -35,778,545.81 | 57,299,079.89 | 54,546,194.69 | 29,137,602.39 |
归属于少数股东的综合收益总额 | -1,005,701.67 | -49,909.81 | - | - |
公告日期 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |