流通市值:173.77亿 | 总市值:173.77亿 | ||
流通股本:5.10亿 | 总股本:5.10亿 |
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 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 |
营业收入 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 |
二、营业总成本 | 4,453,055,098.52 | 3,281,522,588.91 | 2,172,044,371.74 | 1,002,641,511.07 |
营业成本 | 4,055,521,833.44 | 3,020,731,926.94 | 2,002,590,447.16 | 923,676,137.96 |
税金及附加 | 9,960,863.75 | 6,989,583.44 | 4,685,680.13 | 1,742,365.07 |
销售费用 | 38,669,475.57 | 28,757,969.1 | 18,499,457.56 | 8,897,134.44 |
管理费用 | 216,637,704.1 | 135,242,928.87 | 90,681,425.3 | 42,318,134.68 |
研发费用 | 24,967,282.16 | 13,935,080.18 | 7,980,237.05 | 3,923,412.37 |
财务费用 | 107,297,939.5 | 75,865,100.38 | 47,607,124.54 | 22,084,326.55 |
其中:利息费用 | 110,105,010.53 | 77,632,622.31 | 48,480,734.6 | 22,536,143.48 |
其中:利息收入 | 3,358,919.91 | 2,487,927.23 | 1,558,215.31 | 607,812.5 |
加:投资收益 | -2,826,166.62 | -2,464,166.64 | -842,708.31 | -391,500 |
资产处置收益 | -97,449,802.55 | -62,534,062.13 | -42,502,886.93 | -24,173,521.22 |
资产减值损失(新) | -111,256,538.77 | -20,011,671.46 | -114,610,842.61 | -71,028,661.58 |
信用减值损失(新) | -18,257,486.71 | -6,781,995.99 | -3,796,476.15 | -1,968,769.45 |
其他收益 | 12,109,415.57 | 8,911,054.49 | 7,459,348.64 | 2,763,680.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -630,022,316.87 | -358,540,871.43 | -352,648,108.11 | -203,848,374.74 |
加:营业外收入 | 44,537,413.17 | 29,785,445.55 | 14,260,396.25 | 782,556.21 |
减:营业外支出 | 53,634,298.81 | 25,217,566.46 | 16,834,695.38 | 6,921,439.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -639,119,202.51 | -353,972,992.34 | -355,222,407.24 | -209,987,257.59 |
减:所得税费用 | 6,755,883.48 | -10,675,076.44 | -6,025,919.15 | -2,857,484.41 |
六、净利润 | -645,875,085.99 | -343,297,915.9 | -349,196,488.09 | -207,129,773.18 |
持续经营净利润 | -645,875,085.99 | -343,297,915.9 | -349,196,488.09 | -207,129,773.18 |
归属于母公司股东的净利润 | -645,294,123.57 | -342,768,127.02 | -348,321,299.11 | -205,580,306.84 |
少数股东损益 | -580,962.42 | -529,788.88 | -875,188.98 | -1,549,466.34 |
(一)基本每股收益 | -1.28 | -0.68 | -0.69 | -0.41 |
(二)稀释每股收益 | -1.28 | -0.68 | -0.69 | -0.41 |
八、其他综合收益 | 1,101,270.27 | -674,136.37 | 640,190.82 | -1,121,890.38 |
归属于母公司股东的其他综合收益 | 947,088.93 | -674,136.37 | 640,190.82 | -920,540.12 |
九、综合收益总额 | -644,773,815.72 | -343,972,052.27 | -348,556,297.27 | -208,251,663.56 |
归属于母公司股东的综合收益总额 | -644,347,034.64 | -343,442,263.39 | -347,681,108.29 | -206,500,846.96 |
归属于少数股东的综合收益总额 | -426,781.08 | -529,788.88 | -875,188.98 | -1,750,816.6 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |