流通市值:59.64亿 | 总市值:70.75亿 | ||
流通股本:14.00亿 | 总股本:16.61亿 |
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 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.1 | 638,649,818.3 |
营业收入 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.1 | 638,649,818.3 |
二、营业总成本 | 4,345,357,154.51 | 3,253,692,429.33 | 1,622,531,385.9 | 695,098,681.79 |
营业成本 | 2,979,070,027.56 | 2,372,784,230.47 | 1,054,199,968.68 | 428,793,489.21 |
税金及附加 | 36,973,631.74 | 15,361,196.89 | 10,684,485.68 | 4,714,540.47 |
销售费用 | 433,461,926.26 | 253,833,317.37 | 161,774,559.81 | 54,047,195.27 |
管理费用 | 349,643,207.66 | 180,086,403.57 | 120,992,200.93 | 44,679,151.38 |
研发费用 | 264,700,547.32 | 183,665,018.54 | 119,473,157.5 | 51,461,929 |
财务费用 | 281,507,813.97 | 247,962,262.49 | 155,407,013.3 | 111,402,376.46 |
其中:利息费用 | 207,578,377.86 | 165,988,987.77 | 125,692,704.85 | 59,790,621.99 |
其中:利息收入 | 24,442,262.75 | 16,089,755.37 | 9,268,820.54 | 2,062,632.71 |
加:公允价值变动收益 | 13,772,878.06 | -1,437,349.78 | -1,437,349.78 | 0 |
加:投资收益 | -8,591,842.75 | -17,428,417.57 | -20,182,407.97 | -4,456,628.34 |
资产处置收益 | -6,394,106.14 | -10,432,059.13 | -3,679,979.58 | -2,262,892.37 |
资产减值损失(新) | -191,302,746.89 | -128,964,335.61 | -64,777,480.18 | 336,666.3 |
信用减值损失(新) | -68,043,703.11 | -46,820,566.45 | -44,037,462.14 | -2,452,416.09 |
其他收益 | 23,686,102.39 | 17,535,045.86 | 10,448,736.72 | 4,663,067.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -382,265,420.49 | -95,956,998.87 | -184,726,333.73 | -60,621,066.87 |
加:营业外收入 | 12,803,731.56 | 4,568,809.53 | 2,413,693.57 | 895,224.68 |
减:营业外支出 | 226,808,191.69 | 26,569,721.01 | 16,043,455.14 | 467,629.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -596,269,880.62 | -117,957,910.35 | -198,356,095.3 | -60,193,471.41 |
减:所得税费用 | -62,220,437.32 | -39,969,288.45 | -56,102,554.97 | -6,477,130.73 |
六、净利润 | -534,049,443.3 | -77,988,621.9 | -142,253,540.33 | -53,716,340.68 |
持续经营净利润 | -534,049,443.3 | -77,988,621.9 | -142,253,540.33 | -53,716,340.68 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -528,612,123.26 | -77,682,900.6 | -136,956,589.02 | -41,620,023.29 |
少数股东损益 | -5,437,320.04 | -305,721.3 | -5,296,951.31 | -12,096,317.39 |
(一)基本每股收益 | -0.34 | -0.05 | -0.09 | -0.03 |
(二)稀释每股收益 | -0.34 | -0.05 | -0.09 | -0.03 |
八、其他综合收益 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 |
归属于母公司股东的其他综合收益 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 |
九、综合收益总额 | -530,192,474.11 | -72,927,864.51 | -136,985,649.26 | -45,259,805.42 |
归属于母公司股东的综合收益总额 | -524,755,154.07 | -72,622,143.21 | -131,688,697.95 | -33,163,488.03 |
归属于少数股东的综合收益总额 | -5,437,320.04 | -305,721.3 | -5,296,951.31 | -12,096,317.39 |
公告日期 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |