流通市值:60.74亿 | 总市值:61.66亿 | ||
流通股本:26.76亿 | 总股本:27.16亿 |
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 | 2,511,647,824.07 | 1,308,227,162.47 | 823,755,869.63 | 431,343,230.64 |
营业收入 | 2,511,647,824.07 | 1,308,227,162.47 | 823,755,869.63 | 431,343,230.64 |
二、营业总成本 | 2,895,507,983.83 | 1,509,925,132.71 | 978,419,095.15 | 493,806,383.87 |
营业成本 | 1,898,495,584.6 | 862,961,463.89 | 547,886,660.74 | 272,781,958.38 |
税金及附加 | 19,548,476.69 | 8,241,969.83 | 4,606,972.06 | 2,507,873.67 |
销售费用 | 255,246,904.81 | 153,107,227.02 | 98,214,053.11 | 57,523,007.5 |
管理费用 | 362,436,339.8 | 237,463,900.12 | 162,869,863.1 | 77,552,568.68 |
研发费用 | 192,692,994.21 | 122,761,586.7 | 82,451,364.14 | 35,770,111.1 |
财务费用 | 167,087,683.72 | 125,388,985.15 | 82,390,182 | 47,670,864.54 |
其中:利息费用 | 163,609,833.25 | 121,991,801.86 | 81,550,448.86 | 38,134,042.69 |
其中:利息收入 | 3,383,542.07 | 2,506,381.56 | 1,909,565.92 | 1,003,473.01 |
加:投资收益 | 80,024,263.4 | 56,811,258.87 | 54,165,804.64 | 28,119,122.3 |
资产处置收益 | -2,415,290.07 | -72,953.87 | -11,976.86 | -7,835.3 |
资产减值损失(新) | -453,816,516.06 | -29,895,111.11 | -11,078,062.69 | -3,177,011.97 |
信用减值损失(新) | -129,257,608.58 | 7,768,183.24 | 13,939,692.85 | 6,496,541.09 |
其他收益 | 54,134,549.54 | 27,634,228.69 | 20,118,673.08 | 9,332,664.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -835,190,761.53 | -139,452,364.42 | -77,529,094.5 | -21,699,672.34 |
加:营业外收入 | 3,962,928.02 | 846,912.52 | 808,458.86 | 529,354.89 |
减:营业外支出 | 1,177,502.25 | 858,164.27 | 599,994.89 | 134,160.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -832,405,335.76 | -139,463,616.17 | -77,320,630.53 | -21,304,477.67 |
减:所得税费用 | -7,930,074.27 | 6,772,025.84 | 6,552,595.23 | 9,454,057.54 |
六、净利润 | -824,475,261.49 | -146,235,642.01 | -83,873,225.76 | -30,758,535.21 |
持续经营净利润 | -824,475,261.49 | -146,235,642.01 | -83,873,225.76 | -30,758,535.21 |
归属于母公司股东的净利润 | -828,273,298.53 | -145,407,060.9 | -83,604,239.18 | -32,949,016.59 |
少数股东损益 | 3,798,037.04 | -828,581.11 | -268,986.58 | 2,190,481.38 |
(一)基本每股收益 | -0.31 | -0.05 | -0.03 | -0.01 |
(二)稀释每股收益 | -0.31 | -0.05 | -0.03 | -0.01 |
八、其他综合收益 | 2,586,686.3 | 1,425,839.62 | -2,389,337.45 | -183,858.08 |
归属于母公司股东的其他综合收益 | 2,586,686.3 | 1,425,839.62 | -2,389,337.45 | -183,858.08 |
九、综合收益总额 | -821,888,575.19 | -144,809,802.39 | -86,262,563.21 | -30,942,393.29 |
归属于母公司股东的综合收益总额 | -825,686,612.23 | -143,981,221.28 | -85,993,576.63 | -33,132,874.67 |
归属于少数股东的综合收益总额 | 3,798,037.04 | -828,581.11 | -268,986.58 | 2,190,481.38 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |