流通市值:35.53亿 | 总市值:35.53亿 | ||
流通股本:8.17亿 | 总股本:8.17亿 |
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 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 |
营业收入 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 |
二、营业总成本 | 5,017,243,946.62 | 3,768,417,184.07 | 2,431,180,025.24 | 1,226,080,138.51 |
营业成本 | 4,253,500,920.78 | 3,209,425,572.27 | 2,074,032,442.75 | 1,043,237,134.32 |
税金及附加 | 36,554,434.26 | 24,019,079.23 | 16,794,912.6 | 6,889,376.16 |
销售费用 | 173,174,273.08 | 127,260,487.49 | 83,790,484.89 | 41,836,622.37 |
管理费用 | 176,373,799.29 | 127,022,580.74 | 80,540,606.77 | 37,790,784.4 |
研发费用 | 204,238,769.18 | 148,810,335.98 | 90,471,095.92 | 39,974,441.62 |
财务费用 | 173,401,750.03 | 131,879,128.36 | 85,550,482.31 | 56,351,779.64 |
其中:利息费用 | 192,020,379.61 | 148,098,713.53 | 98,991,246.02 | 49,903,744.93 |
其中:利息收入 | 20,280,910.9 | 14,427,952.53 | 9,270,610.6 | 3,123,365.32 |
加:公允价值变动收益 | -11,902,188.62 | -11,080,807.47 | -11,912,487.02 | -3,178,872.56 |
加:投资收益 | 161,934,714.1 | 120,197,408.91 | 78,637,031.09 | 29,041,676.74 |
资产处置收益 | 446,491.54 | 987,526.18 | 781,960.48 | -8,437.35 |
资产减值损失(新) | -65,051,038.95 | -76,511,942.14 | -48,951,276.66 | 2,215,237.12 |
信用减值损失(新) | -44,712,869.33 | -29,857,111.7 | 661,521.39 | -1,905,139.86 |
其他收益 | 105,617,611.25 | 85,262,402.97 | 23,402,591.54 | 10,608,412.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -215,410,996.49 | -207,891,008.13 | -149,316,832.04 | -114,767,894.89 |
加:营业外收入 | 4,038,360.99 | 1,188,203.71 | 868,804.31 | 453,587.46 |
减:营业外支出 | 1,888,978.92 | 192,426.6 | 1,666,332.62 | 6,816.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -213,261,614.42 | -206,895,231.02 | -150,114,360.35 | -114,321,123.77 |
减:所得税费用 | 21,516,917.15 | 10,150,406.5 | 3,302,054.7 | 1,637,766.86 |
六、净利润 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 |
持续经营净利润 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 |
归属于母公司股东的净利润 | -176,144,964.26 | -184,696,164.21 | -131,374,613.81 | -100,931,853.89 |
少数股东损益 | -58,633,567.31 | -32,349,473.31 | -22,041,801.24 | -15,027,036.74 |
(一)基本每股收益 | -0.22 | -0.23 | -0.16 | -0.12 |
(二)稀释每股收益 | -0.22 | -0.23 | -0.16 | -0.12 |
八、其他综合收益 | 12,425,755.57 | 24,531,119.94 | 29,201,704.68 | -9,163,970.5 |
归属于母公司股东的其他综合收益 | 12,759,384.1 | 24,531,119.94 | 29,201,704.68 | -9,173,536.06 |
九、综合收益总额 | -222,352,776 | -192,514,517.58 | -124,214,710.37 | -125,122,861.13 |
归属于母公司股东的综合收益总额 | -163,385,580.16 | -160,165,044.27 | -102,172,909.13 | -110,105,389.95 |
归属于少数股东的综合收益总额 | -58,967,195.84 | -32,349,473.31 | -22,041,801.24 | -15,017,471.18 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |