流通市值:174.24亿 | 总市值:264.80亿 | ||
流通股本:2.76亿 | 总股本:4.20亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 |
营业收入 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 |
二、营业总成本 | 5,671,799,139.84 | 3,690,140,929.28 | 1,756,777,347.34 | 7,607,186,129.33 |
营业成本 | 1,677,314,829.05 | 1,042,272,428.98 | 459,515,621.47 | 2,681,892,849.62 |
税金及附加 | 42,822,113.99 | 25,548,129.83 | 11,008,129.36 | 71,194,034.26 |
销售费用 | 2,102,399,558.34 | 1,408,466,497.15 | 668,740,490.9 | 2,410,993,657.49 |
管理费用 | 282,583,668.53 | 186,814,715.77 | 93,037,262.22 | 389,876,988.68 |
研发费用 | 1,729,394,326.8 | 1,138,149,099.33 | 578,989,168.19 | 2,247,775,623.11 |
财务费用 | -162,715,356.87 | -111,109,941.78 | -54,513,324.8 | -194,547,023.83 |
其中:利息费用 | 25,974,362.24 | 10,938,026.82 | 5,164,551.36 | 17,442,338.01 |
其中:利息收入 | 188,156,469.03 | 119,337,219.62 | 58,681,460.49 | 210,955,338.96 |
加:公允价值变动收益 | -2,667,729.23 | -5,309,272.7 | -1,640,937.36 | 15,997,686.27 |
加:投资收益 | 41,065,254.26 | 21,218,209.46 | 13,959,551.89 | 27,190,102.4 |
资产处置收益 | 245,916.12 | 9,087.36 | 4,520.2 | 473,986.12 |
资产减值损失(新) | -6,218,955.59 | -5,248,573.69 | -2,244,314.04 | -6,478,135.66 |
信用减值损失(新) | -3,410,263.88 | 1,896,265.15 | 8,027,571.13 | -32,869,409.25 |
其他收益 | 273,946,141.14 | 173,869,176.2 | 100,882,441.1 | 393,961,554.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -560,643,842.93 | -569,769,213.58 | -424,962,791.6 | 203,966,347.84 |
加:营业外收入 | 8,560,972.02 | 5,662,057.8 | 2,246,505.31 | 22,168,717.58 |
减:营业外支出 | 6,046,711.42 | 4,167,328.85 | 3,560,640.31 | 7,454,097.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -558,129,582.33 | -568,274,484.63 | -426,276,926.6 | 218,680,968.04 |
减:所得税费用 | -12,415,273.16 | -14,657,073.01 | -14,303,983.54 | 24,511,614.05 |
六、净利润 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 |
持续经营净利润 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 |
归属于母公司股东的净利润 | -545,576,390 | -553,513,451.6 | -411,972,943.06 | 194,169,353.99 |
少数股东损益 | -137,919.17 | -103,960.02 | - | - |
(一)基本每股收益 | -1.31 | -1.33 | -0.99 | 0.47 |
(二)稀释每股收益 | -1.31 | -1.33 | -0.99 | 0.47 |
八、其他综合收益 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 | -5,104,202.6 |
归属于母公司股东的其他综合收益 | 179,610,831.57 | 162,423,245.72 | 233,926,693.79 | -5,104,202.6 |
九、综合收益总额 | -366,103,477.6 | -391,194,165.9 | -178,046,249.27 | 189,065,151.39 |
归属于母公司股东的综合收益总额 | -365,965,558.43 | -391,090,205.88 | -178,046,249.27 | 189,065,151.39 |
归属于少数股东的综合收益总额 | -137,919.17 | -103,960.02 | - | - |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |