流通市值:29.38亿 | 总市值:29.38亿 | ||
流通股本:6.54亿 | 总股本:6.54亿 |
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 | 3,876,941,658.4 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.3 |
营业收入 | 3,876,941,658.4 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.3 |
二、营业总成本 | 4,539,123,057.17 | 3,054,046,090.2 | 2,042,882,553.36 | 825,776,875.76 |
营业成本 | 3,870,286,814.48 | 2,582,200,164.47 | 1,691,880,573.19 | 653,477,822.32 |
税金及附加 | 39,147,843.99 | 29,991,523.73 | 20,346,156.84 | 8,672,100.34 |
销售费用 | 114,766,032.44 | 80,120,511.36 | 54,210,429.18 | 24,978,346.7 |
管理费用 | 246,494,912.72 | 178,364,428.76 | 120,649,434.07 | 66,369,942.42 |
研发费用 | 166,602,272.25 | 118,368,727.01 | 77,758,967.86 | 31,420,139.04 |
财务费用 | 101,825,181.29 | 65,000,734.87 | 78,036,992.22 | 40,858,524.94 |
其中:利息费用 | 155,292,040.51 | 63,859,283.98 | 78,025,840.77 | 40,176,457.81 |
其中:利息收入 | 14,959,058.31 | 9,900,435.48 | 7,028,916.48 | 3,563,516.44 |
加:投资收益 | 1,210,185.24 | -1,049,500.94 | -89,217.54 | -42,858.92 |
资产处置收益 | 59,020,162.85 | 59,024,233.18 | 59,594,392.17 | 96,182.82 |
资产减值损失(新) | -289,741,720.48 | -260,775.41 | 13,394,752.75 | 5,244,702.28 |
信用减值损失(新) | -232,181,770.88 | 59,162,369.44 | 91,044,995.43 | 152,853,034.44 |
其他收益 | 59,807,847.95 | 43,603,205.15 | 17,899,480.08 | 6,564,738.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,064,066,694.09 | -238,860,002.57 | -177,791,838.43 | -47,490,719.57 |
加:营业外收入 | 118,598,763.45 | 116,535,068.99 | 103,426,651.77 | 218,780.77 |
减:营业外支出 | 14,050,973.52 | 10,192,986.64 | 10,023,652.57 | 206,583.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -959,518,904.16 | -132,517,920.22 | -84,388,839.23 | -47,478,522.47 |
减:所得税费用 | 7,437,929.44 | -1,271,830.73 | -960,716.99 | -882,514.96 |
六、净利润 | -966,956,833.6 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 |
持续经营净利润 | -966,956,833.6 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 |
归属于母公司股东的净利润 | -962,688,930.49 | -128,094,421.85 | -81,134,364.18 | -45,306,711.79 |
少数股东损益 | -4,267,903.11 | -3,151,667.64 | -2,293,758.06 | -1,289,295.72 |
(一)基本每股收益 | -1.47 | -0.2 | -0.12 | -0.07 |
(二)稀释每股收益 | -1.47 | -0.2 | -0.12 | -0.07 |
八、其他综合收益 | 2,350,189.29 | 6,526,586.48 | 3,312,386.02 | 1,863,771.13 |
归属于母公司股东的其他综合收益 | 2,057,635.02 | 5,729,847.4 | 2,886,926.5 | 1,863,771.13 |
九、综合收益总额 | -964,606,644.31 | -124,719,503.01 | -80,115,736.22 | -44,732,236.38 |
归属于母公司股东的综合收益总额 | -960,631,295.47 | -122,364,574.45 | -78,247,437.68 | -43,442,940.66 |
归属于少数股东的综合收益总额 | -3,975,348.84 | -2,354,928.56 | -1,868,298.54 | -1,289,295.72 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 保留意见 |