流通市值:35.60亿 | 总市值:46.86亿 | ||
流通股本:8.40亿 | 总股本:11.05亿 |
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 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 |
营业收入 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 |
利息收入 | - | 0 | - | 0 |
已赚保费 | - | 0 | - | 0 |
手续费及佣金收入 | - | 0 | - | 0 |
二、营业总成本 | 4,762,790,408.38 | 3,459,393,042.81 | 2,280,798,058.83 | 982,547,309.72 |
营业成本 | 3,848,321,757.55 | 2,826,422,729 | 1,890,819,188.96 | 787,471,469.26 |
利息支出 | - | 0 | - | 0 |
手续费及佣金支出 | - | 0 | - | 0 |
退保金 | - | 0 | - | 0 |
赔付支出净额 | - | 0 | - | 0 |
提取保险合同准备金净额 | - | 0 | - | 0 |
保单红利支出 | - | 0 | - | 0 |
分保费用 | - | 0 | - | 0 |
税金及附加 | 46,946,838.22 | 33,727,324.14 | 22,801,692.02 | 10,029,076.7 |
销售费用 | 90,592,850.14 | 61,413,177.25 | 32,892,273.85 | 16,557,384.73 |
管理费用 | 436,797,024.8 | 303,578,281.47 | 190,970,887.48 | 98,186,131.86 |
研发费用 | 171,163,139.12 | 115,231,171.72 | 63,738,271.91 | 29,489,532.62 |
财务费用 | 168,968,798.55 | 119,020,359.23 | 79,575,744.61 | 40,813,714.55 |
其中:利息费用 | 185,180,503.41 | 129,922,915.05 | 87,944,964.54 | 44,951,320.93 |
其中:利息收入 | 16,412,980.23 | 10,989,348.75 | 8,505,629.02 | 4,684,005.03 |
加:公允价值变动收益 | -440,331.91 | 742,054.8 | - | 0 |
加:投资收益 | -3,740,139.8 | -2,528,450.48 | -2,652,233.28 | -4,369,664.88 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | 0 | - | 0 |
资产处置收益 | 710,819.45 | 502,493.36 | 468,885.09 | -6,190.85 |
资产减值损失(新) | -179,488,868.01 | 650 | 360 | 0 |
信用减值损失(新) | -18,571,708.09 | -9,514,251.51 | -3,930,318.28 | 719,350.11 |
其他收益 | 54,533,409.2 | 34,938,630.09 | 22,358,741.97 | 11,230,968.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 | -146,257,061.53 |
加:营业外收入 | 4,566,817.05 | 2,943,368.64 | 2,436,168.9 | 562,123.66 |
减:营业外支出 | 4,442,596.43 | 2,152,531.59 | 1,396,677.52 | 766,136.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 | -146,461,074.17 |
减:所得税费用 | 2,276,654.65 | -1,489,420.28 | -2,942,873.14 | 1,163,848.84 |
六、净利润 | -889,471,556.6 | -446,261,741.36 | -254,086,005.5 | -147,624,923.01 |
持续经营净利润 | -889,471,556.6 | -446,261,741.36 | -254,086,005.5 | -147,624,923.01 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 | -117,659,832.94 |
少数股东损益 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 |
(一)基本每股收益 | -0.74 | -0.32 | -0.2 | -0.13 |
(二)稀释每股收益 | -0.74 | -0.32 | -0.2 | -0.13 |
八、其他综合收益 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 |
归属于母公司股东的其他综合收益 | 1,636,591.14 | -32,118.27 | -38,750.23 | 24,102.58 |
九、综合收益总额 | -887,834,965.46 | -446,293,859.63 | -254,124,755.73 | -147,600,820.43 |
归属于母公司股东的综合收益总额 | -748,833,977.39 | -356,955,880.38 | -198,959,599.96 | -117,635,730.36 |
归属于少数股东的综合收益总额 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 | -29,965,090.07 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |