流通市值:131.67亿 | 总市值:148.63亿 | ||
流通股本:6.41亿 | 总股本:7.23亿 |
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 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 |
营业收入 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 |
二、营业总成本 | 1,679,062,548.84 | 1,184,294,704.97 | 787,267,903.92 | 434,383,461.92 |
营业成本 | 758,241,830.65 | 559,275,624.61 | 384,364,999.7 | 245,975,686.7 |
税金及附加 | 13,246,762.94 | 6,489,266.94 | 5,883,672.61 | 3,026,655.46 |
销售费用 | 248,219,090.1 | 166,013,670.9 | 105,431,481.08 | 48,310,251.8 |
管理费用 | 304,470,369.41 | 200,628,703.62 | 131,628,682.66 | 65,535,212.58 |
研发费用 | 42,876,092.42 | 32,333,704.19 | 21,961,998.3 | 11,190,745.93 |
财务费用 | 312,008,403.32 | 219,553,734.71 | 137,997,069.57 | 60,344,909.45 |
其中:利息费用 | 305,977,757.52 | 213,254,628.08 | 134,022,395.76 | 64,059,537.51 |
其中:利息收入 | 5,839,245.86 | 2,406,072.59 | 1,772,873.59 | 5,930,798.19 |
加:投资收益 | -51,967,604.05 | -32,340,805.31 | -3,075,308.95 | 18,183,719.89 |
资产处置收益 | 3,051,564.12 | -245,745.63 | -45,628.06 | -45,737.01 |
资产减值损失(新) | -428,798,239.48 | -9,796,591.52 | -10,649,114.18 | -7,294,750.48 |
信用减值损失(新) | -497,454,407.27 | -333,045.14 | 2,954,635.54 | 11,803,409.95 |
其他收益 | 15,503,603.86 | 8,468,198.52 | 3,269,389.86 | 1,952,913.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,873,756,054.49 | -515,865,059.97 | -279,380,119.94 | -40,357,662.81 |
加:营业外收入 | 807,751.57 | 648,594.48 | 309,465.27 | 182,430.48 |
减:营业外支出 | 938,693.47 | 1,073,783.15 | 581,086.57 | 400,219.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,873,886,996.39 | -516,290,248.64 | -279,651,741.24 | -40,575,452.32 |
减:所得税费用 | 6,066,435.44 | 12,997,394.77 | 10,124,935.19 | 3,973,499.58 |
六、净利润 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.9 |
持续经营净利润 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.9 |
归属于母公司股东的净利润 | -1,889,987,897.09 | -539,535,468.44 | -298,035,671.59 | -51,856,503.58 |
少数股东损益 | 10,034,465.26 | 10,247,825.03 | 8,258,995.16 | 7,307,551.68 |
(一)基本每股收益 | -2.83 | -0.81 | -0.45 | -0.08 |
(二)稀释每股收益 | -2.83 | -0.81 | -0.45 | -0.08 |
八、其他综合收益 | 429,641.1 | 1,160,065.18 | 1,180,722.86 | 634,260.22 |
归属于母公司股东的其他综合收益 | 117,847.2 | 575,312.03 | 653,110.25 | 335,113.88 |
九、综合收益总额 | -1,879,523,790.73 | -528,127,578.23 | -288,595,953.57 | -43,914,691.68 |
归属于母公司股东的综合收益总额 | -1,889,870,049.89 | -538,960,156.41 | -297,382,561.34 | -51,521,389.7 |
归属于少数股东的综合收益总额 | 10,346,259.16 | 10,832,578.18 | 8,786,607.77 | 7,606,698.02 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |