流通市值:98.22亿 | 总市值:130.03亿 | ||
流通股本:4.68亿 | 总股本:6.19亿 |
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 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 |
营业收入 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 |
二、营业总成本 | 9,176,727,756.4 | 6,580,684,387.73 | 4,451,431,882.44 | 2,109,218,643.32 |
营业成本 | 8,611,186,214.88 | 6,148,035,549.59 | 4,168,696,581.3 | 1,971,804,757.78 |
税金及附加 | 22,990,158.3 | 14,707,250.69 | 9,574,330.59 | 4,786,388.29 |
销售费用 | 86,351,910.37 | 65,775,645.11 | 45,184,752.24 | 21,388,486.41 |
管理费用 | 220,957,155.64 | 180,952,023.43 | 117,399,114.53 | 60,283,580.72 |
研发费用 | 49,209,089.5 | 32,029,675.09 | 20,536,672.56 | 9,733,725.01 |
财务费用 | 186,033,227.71 | 139,184,243.82 | 90,040,431.22 | 41,221,705.11 |
其中:利息费用 | 192,012,397.02 | 140,901,860.11 | 92,505,963.01 | 41,293,889.32 |
其中:利息收入 | 8,364,527.05 | 8,111,564.87 | 5,162,214.37 | 2,534,336.71 |
加:投资收益 | 691,353.77 | 1,227,670.44 | 21,350.75 | -341,017.12 |
资产处置收益 | 1,793,139.64 | 659,708.95 | -9,866.4 | 1,090.66 |
资产减值损失(新) | -164,788,015.77 | -100,388,896.95 | -137,630,916.15 | -45,289,108.39 |
信用减值损失(新) | -5,734,697.58 | -3,082,497.86 | -1,491,530.74 | -1,265,315.07 |
其他收益 | 119,367,888.04 | 103,574,074.37 | 63,828,773.12 | 15,338,833.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -646,906,082.05 | -414,679,970.05 | -408,341,238.27 | -154,635,110.02 |
加:营业外收入 | 24,626,225.18 | 58,448,979.49 | 38,726,273.48 | 22,326,803.34 |
减:营业外支出 | 31,162,275.89 | 36,142,108.79 | 26,646,752.91 | 9,734,775.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -653,442,132.76 | -392,373,099.35 | -396,261,717.7 | -142,043,082.37 |
减:所得税费用 | -3,062,207.65 | 3,932,710.1 | 3,328,407.45 | 1,348,946.52 |
六、净利润 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
持续经营净利润 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
归属于母公司股东的净利润 | -604,857,321.1 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 |
少数股东损益 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 |
(一)基本每股收益 | -1.03 | -0.6 | -0.6 | -0.18 |
(二)稀释每股收益 | -1.03 | -0.55 | -0.55 | -0.16 |
九、综合收益总额 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
归属于母公司股东的综合收益总额 | -604,857,321.1 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 |
归属于少数股东的综合收益总额 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |