流通市值:36.08亿 | 总市值:36.08亿 | ||
流通股本:12.57亿 | 总股本:12.57亿 |
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 | 3,227,701,666.63 | 2,438,387,096.2 | 1,570,560,676.92 | 648,551,027.66 |
营业收入 | 3,227,701,666.63 | 2,438,387,096.2 | 1,570,560,676.92 | 648,551,027.66 |
二、营业总成本 | 3,860,844,099.23 | 2,778,735,018.97 | 1,801,041,514.89 | 814,968,525.88 |
营业成本 | 2,924,292,744.31 | 2,120,565,558.74 | 1,366,824,930.19 | 601,367,290.28 |
税金及附加 | 16,100,769.39 | 12,386,949.6 | 8,594,610.06 | 3,031,580.46 |
销售费用 | 32,227,744.15 | 19,996,288.32 | 12,806,296.74 | 5,809,410.03 |
管理费用 | 381,585,492.63 | 250,789,035.24 | 169,711,119.83 | 80,367,365.64 |
研发费用 | 95,656,070.71 | 71,498,130.85 | 43,720,799.37 | 20,896,689.22 |
财务费用 | 410,981,278.04 | 303,499,056.22 | 199,383,758.7 | 103,496,190.25 |
其中:利息费用 | 416,736,965.31 | 306,480,250.79 | 202,648,841.81 | 101,868,749.41 |
其中:利息收入 | 10,386,799.38 | 5,071,638.75 | 5,041,649.7 | 2,928,840.52 |
加:投资收益 | -1,519,066.66 | -90,190.42 | - | - |
资产处置收益 | -2,792,604.21 | -345,360.76 | -577,056.52 | 645,352.2 |
资产减值损失(新) | -172,878,844.23 | -483,132.47 | -305,286.38 | 111,257.22 |
信用减值损失(新) | 43,367,738.15 | -85,762,878.98 | -43,601,387.71 | 8,518,453.04 |
其他收益 | 10,170,762.47 | 5,924,673.44 | 4,683,766.52 | 3,378,070.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -756,794,447.08 | -421,104,811.96 | -270,280,802.06 | -153,764,365 |
加:营业外收入 | 19,528,857.58 | 15,286,577.78 | 11,537,051.35 | 7,797,724.67 |
减:营业外支出 | 45,895,549.08 | 2,795,431.72 | 1,797,968.19 | 802,415.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -783,161,138.58 | -408,613,665.9 | -260,541,718.9 | -146,769,055.48 |
减:所得税费用 | -38,308,255.51 | -57,776,767.95 | -36,716,920.72 | -13,361,113.73 |
六、净利润 | -744,852,883.07 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 |
持续经营净利润 | -738,589,789.92 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 |
终止经营净利润 | -6,263,093.15 | - | - | - |
归属于母公司股东的净利润 | -744,790,029.63 | -350,741,410.55 | -223,746,544.67 | -133,380,202.46 |
少数股东损益 | -62,853.44 | -95,487.4 | -78,253.51 | -27,739.29 |
(一)基本每股收益 | -0.59 | -0.28 | -0.18 | -0.11 |
(二)稀释每股收益 | -0.59 | -0.28 | -0.18 | -0.11 |
八、其他综合收益 | -1,839,936.5 | -1,891,734.83 | -3,907,649.37 | -1,312,692.25 |
归属于母公司股东的其他综合收益 | -1,831,689.75 | -1,884,423.6 | -3,879,513.34 | -1,296,858.59 |
九、综合收益总额 | -746,692,819.57 | -352,728,632.78 | -227,732,447.55 | -134,720,634 |
归属于母公司股东的综合收益总额 | -746,621,719.38 | -352,625,834.15 | -227,626,058.01 | -134,677,061.05 |
归属于少数股东的综合收益总额 | -71,100.19 | -102,798.63 | -106,389.54 | -43,572.95 |
公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |