流通市值:197.15亿 | 总市值:290.50亿 | ||
流通股本:73.29亿 | 总股本:107.99亿 |
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 | 93,013,595,000 | 69,859,201,000 | 44,937,051,000 | 21,978,009,000 |
营业收入 | 93,013,595,000 | 69,859,201,000 | 44,937,051,000 | 21,978,009,000 |
二、营业总成本 | 94,113,196,000 | 70,145,952,000 | 45,831,975,000 | 22,029,839,000 |
营业成本 | 79,157,873,000 | 58,956,016,000 | 38,555,927,000 | 18,612,145,000 |
税金及附加 | 12,853,851,000 | 9,629,262,000 | 6,226,581,000 | 2,855,798,000 |
销售费用 | 315,853,000 | 227,362,000 | 148,459,000 | 71,089,000 |
管理费用 | 1,827,268,000 | 1,399,633,000 | 958,227,000 | 521,335,000 |
研发费用 | 186,978,000 | 112,338,000 | 68,062,000 | 30,776,000 |
财务费用 | -228,627,000 | -178,659,000 | -125,281,000 | -61,304,000 |
其中:利息费用 | 145,313,000 | - | 55,547,000 | - |
其中:利息收入 | 383,988,000 | - | 185,052,000 | - |
加:公允价值变动收益 | 10,000,000 | - | - | - |
加:投资收益 | -155,531,000 | -204,058,000 | -120,360,000 | -66,362,000 |
资产处置收益 | 923,000 | 434,000 | 434,000 | - |
资产减值损失(新) | -476,569,000 | -289,092,000 | -190,486,000 | -47,801,000 |
信用减值损失(新) | 5,455,000 | 551,000 | 167,000 | -311,000 |
其他收益 | 38,095,000 | 7,782,000 | 7,399,000 | 5,179,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,677,228,000 | -771,134,000 | -1,197,770,000 | -161,125,000 |
加:营业外收入 | 39,337,000 | 29,865,000 | 14,505,000 | 2,926,000 |
减:营业外支出 | 77,245,000 | 56,526,000 | 28,709,000 | 6,083,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,715,136,000 | -797,795,000 | -1,211,974,000 | -164,282,000 |
减:所得税费用 | -306,093,000 | -81,137,000 | -226,288,000 | -1,936,000 |
六、净利润 | -1,409,043,000 | -716,658,000 | -985,686,000 | -162,346,000 |
持续经营净利润 | -1,409,043,000 | -716,658,000 | -985,686,000 | -162,346,000 |
归属于母公司股东的净利润 | -1,405,876,000 | -719,446,000 | -988,277,000 | -163,142,000 |
少数股东损益 | -3,167,000 | 2,788,000 | 2,591,000 | 796,000 |
(一)基本每股收益 | -0.13 | -0.07 | -0.09 | -0.02 |
(二)稀释每股收益 | -0.13 | -0.07 | -0.09 | -0.02 |
八、其他综合收益 | 45,749,000 | 42,610,000 | -21,000 | - |
归属于母公司股东的其他综合收益 | 45,749,000 | 42,610,000 | -21,000 | - |
九、综合收益总额 | -1,363,294,000 | -674,048,000 | -985,707,000 | -162,346,000 |
归属于母公司股东的综合收益总额 | -1,360,127,000 | -676,836,000 | -988,298,000 | -163,142,000 |
归属于少数股东的综合收益总额 | -3,167,000 | 2,788,000 | 2,591,000 | 796,000 |
公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |