流通市值:20.14亿 | 总市值:20.19亿 | ||
流通股本:14.38亿 | 总股本:14.42亿 |
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 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 |
营业收入 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 |
二、营业总成本 | 2,406,189,274.04 | 1,615,768,845.15 | 1,044,789,584.33 | 507,336,290.75 |
营业成本 | 1,593,012,281.78 | 1,034,875,457.73 | 668,434,443.39 | 316,736,246.94 |
税金及附加 | 18,351,920.78 | 12,563,298.2 | 8,552,513.19 | 4,860,121.63 |
销售费用 | 118,172,041.26 | 82,249,382.39 | 57,670,017.86 | 31,129,365.55 |
管理费用 | 196,071,885.15 | 140,109,667.18 | 82,290,560.21 | 41,635,336.25 |
研发费用 | 84,223,168.36 | 65,162,249.73 | 44,206,806.07 | 20,029,949.62 |
财务费用 | 396,357,976.71 | 280,808,789.92 | 183,635,243.61 | 92,945,270.76 |
其中:利息费用 | 339,894,472.2 | 241,713,468.67 | 158,487,797.43 | 77,666,112.02 |
其中:利息收入 | 25,482,816.34 | 22,996,547.57 | 15,215,239.64 | 7,586,527.43 |
加:投资收益 | 17,460,029.68 | 8,885,387.52 | -5,611,744.59 | -3,529,782.92 |
资产处置收益 | -2,213,193.13 | -1,902,053.95 | -1,117,961.41 | -212,473.78 |
资产减值损失(新) | -398,799,702.68 | 27,173,541.76 | 12,175,968.84 | 4,426,458.9 |
信用减值损失(新) | -81,330,520.17 | -86,096,136.83 | 22,728,141.67 | 33,673,829.18 |
其他收益 | 10,211,192.08 | 7,029,512.15 | 1,179,111.34 | 620,347.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,176,858,641.95 | -503,743,432.26 | -263,685,240.13 | -110,132,015.84 |
加:营业外收入 | 13,436,138.27 | 8,060,447.69 | 7,451,218.17 | 628,318.42 |
减:营业外支出 | 8,692,101.32 | 4,692,852.28 | 4,040,007.62 | 1,789,180.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,172,114,605 | -500,375,836.85 | -260,274,029.58 | -111,292,877.77 |
减:所得税费用 | 232,689,815.4 | -11,162,292.34 | 5,192,103.37 | 6,271,048.44 |
六、净利润 | -1,404,804,420.4 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 |
持续经营净利润 | -1,404,804,420.4 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 |
归属于母公司股东的净利润 | -1,390,776,625.23 | -481,116,075.9 | -259,831,209.65 | -115,239,621.03 |
少数股东损益 | -14,027,795.17 | -8,097,468.61 | -5,634,923.3 | -2,324,305.18 |
(一)基本每股收益 | -0.96 | -0.33 | -0.18 | -0.08 |
(二)稀释每股收益 | -0.96 | -0.33 | -0.18 | -0.08 |
八、其他综合收益 | -4,272,643.3 | -489.51 | -489.51 | -489.51 |
归属于母公司股东的其他综合收益 | -4,285,157.36 | -391.61 | -391.61 | -391.61 |
九、综合收益总额 | -1,409,077,063.7 | -489,214,034.02 | -265,466,622.46 | -117,564,415.72 |
归属于母公司股东的综合收益总额 | -1,395,061,782.59 | -481,116,467.51 | -259,831,601.26 | -115,240,012.64 |
归属于少数股东的综合收益总额 | -14,015,281.11 | -8,097,566.51 | -5,635,021.2 | -2,324,403.08 |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |