流通市值:41.94亿 | 总市值:46.06亿 | ||
流通股本:1.23亿 | 总股本:1.35亿 |
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 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 |
营业收入 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 |
二、营业总成本 | 1,393,034,557.31 | 1,065,803,867.08 | 687,706,554.52 | 334,831,846.27 |
营业成本 | 1,041,021,891.56 | 809,737,455.61 | 526,259,925.92 | 254,865,269.46 |
税金及附加 | 3,277,968.3 | 2,346,091.92 | 1,550,377.03 | 737,424.29 |
销售费用 | 79,607,111.85 | 58,277,416.47 | 34,458,086.38 | 14,295,746.95 |
管理费用 | 142,148,529.94 | 98,135,287.4 | 64,396,776.08 | 32,823,941.47 |
研发费用 | 122,389,418.05 | 95,896,672.67 | 61,182,011.03 | 28,370,481.6 |
财务费用 | 4,589,637.61 | 1,410,943.01 | -140,621.92 | 3,738,982.5 |
其中:利息费用 | 9,661,775.44 | 7,085,737.89 | 4,474,096.82 | 1,738,143.81 |
其中:利息收入 | 5,761,487.95 | 3,239,694.03 | 854,731.27 | 391,286.03 |
加:公允价值变动收益 | 3,231,957.07 | - | - | - |
加:投资收益 | 3,100,787.15 | 666,372.46 | 133,562.71 | 20,033.22 |
资产处置收益 | 293,420.53 | 320,265.6 | - | - |
资产减值损失(新) | -18,885,309.25 | -1,763,048.26 | -167,928.67 | -504,181 |
信用减值损失(新) | -42,497,705.33 | -14,442,236.76 | -12,830,992.56 | -4,888,493.25 |
其他收益 | 28,956,462.55 | 17,491,831.28 | 12,231,991.53 | 3,708,095.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -53,204,060.66 | 119,659,284.83 | 183,986,667.03 | 114,904,303.79 |
加:营业外收入 | 492,408.92 | 386,877.67 | 225,541.28 | 70,426.2 |
减:营业外支出 | 6,393,304.07 | 698,965.87 | 386,191.73 | 278,090.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,104,955.81 | 119,347,196.63 | 183,826,016.58 | 114,696,639.33 |
减:所得税费用 | -25,894,352.71 | 4,446,327.52 | 17,693,577.64 | 13,128,063.04 |
六、净利润 | -33,210,603.1 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
持续经营净利润 | -33,210,603.1 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
归属于母公司股东的净利润 | -33,210,603.1 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
(一)基本每股收益 | -0.26 | 0.93 | 1.36 | 1.17 |
(二)稀释每股收益 | -0.26 | 0.93 | 1.36 | 1.17 |
八、其他综合收益 | 100,951.32 | 381,612.47 | 376,982.48 | -154,313.21 |
归属于母公司股东的其他综合收益 | 100,951.32 | 381,612.47 | 376,982.48 | -154,313.21 |
九、综合收益总额 | -33,109,651.78 | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 |
归属于母公司股东的综合收益总额 | -33,109,651.78 | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 |
公告日期 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |