流通市值:22.53亿 | 总市值:22.53亿 | ||
流通股本:2.01亿 | 总股本:2.01亿 |
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 | 1,396,281,787.16 | 1,165,875,013.13 | 835,820,805.21 | 401,127,650.03 |
营业收入 | 1,396,281,787.16 | 1,165,875,013.13 | 835,820,805.21 | 401,127,650.03 |
二、营业总成本 | 1,408,907,256.39 | 1,123,009,152.65 | 771,867,360.62 | 374,512,118.19 |
营业成本 | 1,305,692,544.81 | 1,053,872,490.59 | 727,247,213.32 | 352,794,435.04 |
税金及附加 | 10,491,797.42 | 8,133,462.22 | 6,128,368.32 | 2,146,455.65 |
销售费用 | 27,057,916.52 | 15,056,397.16 | 9,980,127.87 | 4,514,707.54 |
管理费用 | 60,624,577.88 | 43,255,699.27 | 28,075,328.12 | 12,439,118.39 |
研发费用 | 55,054,837.46 | 41,857,245.4 | 28,666,273.66 | 12,333,697.05 |
财务费用 | -50,014,417.7 | -39,166,141.99 | -28,229,950.67 | -9,716,295.48 |
其中:利息费用 | 1,162,707.92 | 31,896.41 | 31,896.41 | 31,896.41 |
其中:利息收入 | 39,955,403.67 | 27,885,986.08 | 17,237,696.17 | 9,855,515.27 |
加:公允价值变动收益 | - | 2,951,400 | 2,783,300 | 1,883,300 |
加:投资收益 | 11,619,895.12 | 7,317,823.93 | 8,544,660.78 | -2,554,702.69 |
资产处置收益 | -1,204,912.94 | -1,885,992.33 | -1,790,771.08 | -335,044.9 |
资产减值损失(新) | -29,864,196.02 | -10,690,887.48 | -13,560,688.17 | -3,764,385.89 |
信用减值损失(新) | 4,945,229.9 | 4,256,519.12 | -6,545,281.58 | -3,602,546.26 |
其他收益 | 11,021,950.46 | 5,734,307.81 | 3,612,466.79 | 2,240,707.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,107,502.71 | 50,549,031.53 | 56,997,131.33 | 20,482,859.67 |
加:营业外收入 | 810,695.14 | 137,635.14 | 67,865.35 | 15,704.3 |
减:营业外支出 | 3,289,518.41 | 314,928.28 | 23,119.79 | 0.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,586,325.98 | 50,371,738.39 | 57,041,876.89 | 20,498,563.92 |
减:所得税费用 | 5,814,295.84 | 5,488,018.35 | 4,658,830.06 | 1,377,794.28 |
六、净利润 | -24,400,621.82 | 44,883,720.04 | 52,383,046.83 | 19,120,769.64 |
持续经营净利润 | -24,400,621.82 | 44,883,720.04 | 52,383,046.83 | 19,120,769.64 |
归属于母公司股东的净利润 | -23,875,433.21 | 45,400,822.88 | 52,900,149.67 | 19,427,040.61 |
少数股东损益 | -525,188.61 | -517,102.84 | -517,102.84 | -306,270.97 |
(一)基本每股收益 | -0.12 | 0.23 | 0.27 | 0.1 |
(二)稀释每股收益 | -0.12 | 0.23 | 0.27 | 0.1 |
八、其他综合收益 | -2,691,231.41 | -1,825,511.38 | 3,335,232.64 | -300,653.46 |
归属于母公司股东的其他综合收益 | -2,691,231.41 | -1,825,511.38 | 3,335,232.64 | -300,653.46 |
九、综合收益总额 | -27,091,853.23 | 43,058,208.66 | 55,718,279.47 | 18,820,116.18 |
归属于母公司股东的综合收益总额 | -26,566,664.62 | 43,575,311.5 | 56,235,382.31 | 19,126,387.15 |
归属于少数股东的综合收益总额 | -525,188.61 | -517,102.84 | -517,102.84 | -306,270.97 |
公告日期 | 2024-04-09 | 2023-10-20 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |