流通市值:32.54亿 | 总市值:70.00亿 | ||
流通股本:7.52亿 | 总股本:16.17亿 |
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 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 |
营业收入 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 |
二、营业总成本 | 3,665,406,777.61 | 2,517,578,485.37 | 1,441,702,385.09 | 509,471,228.21 |
营业成本 | 3,149,969,360.51 | 2,155,802,664.56 | 1,207,708,626.64 | 392,284,621.4 |
税金及附加 | 29,431,331.38 | 18,974,203.33 | 11,922,577.1 | 5,868,601.93 |
销售费用 | 34,433,365.58 | 24,884,974.83 | 15,967,651.07 | 9,197,825.37 |
管理费用 | 175,612,887.99 | 126,963,758.64 | 81,674,418.95 | 39,169,507.97 |
研发费用 | 185,322,388.68 | 130,613,437.56 | 85,301,165.52 | 38,819,390.04 |
财务费用 | 90,637,443.47 | 60,339,446.45 | 39,127,945.81 | 24,131,281.5 |
其中:利息费用 | 105,163,298.96 | 71,963,802.97 | 47,100,652.79 | 24,645,974.21 |
其中:利息收入 | 18,876,539.3 | 12,018,167.2 | 6,900,249 | 3,814,522.65 |
加:公允价值变动收益 | -1,402,469.21 | 6,527,053.98 | -275,753.42 | - |
加:投资收益 | 2,890,915.48 | -4,648,518.57 | -3,284,672.16 | -446,865.24 |
资产处置收益 | 488,840.27 | 40,857.21 | 40,857.21 | - |
资产减值损失(新) | -370,811,392.22 | -226,513,530.99 | -176,378,186.55 | -71,353,091.95 |
信用减值损失(新) | -10,160,965.04 | -5,664,170.07 | -3,000,286.1 | 990,766.52 |
其他收益 | 113,494,771.62 | 75,341,722.64 | 51,097,526.81 | 27,177,850.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,027,599,190.09 | -687,306,360.83 | -437,669,894.18 | -153,801,862.29 |
加:营业外收入 | 1,651,447.58 | 635,090.49 | 599,948.97 | 1,562,275.18 |
减:营业外支出 | 5,191,491.39 | 338,796.57 | 297,316.9 | 23,143.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,031,139,233.9 | -687,010,066.91 | -437,367,262.11 | -152,262,730.22 |
减:所得税费用 | -185,447,240.96 | -118,628,521.36 | -73,550,594.58 | -28,417,993.45 |
六、净利润 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
持续经营净利润 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
归属于母公司股东的净利润 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
(一)基本每股收益 | -0.6 | -0.44 | -0.29 | -0.1 |
(二)稀释每股收益 | -0.6 | -0.44 | -0.29 | -0.1 |
八、其他综合收益 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 |
归属于母公司股东的其他综合收益 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 |
九、综合收益总额 | -845,707,444.09 | -568,267,789.4 | -363,639,472.61 | -123,961,349.69 |
归属于母公司股东的综合收益总额 | -845,707,444.09 | -568,267,789.4 | -363,639,472.61 | -123,961,349.69 |
公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |