流通市值:84.00亿 | 总市值:84.00亿 | ||
流通股本:12.00亿 | 总股本:12.00亿 |
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 | 4,801,467,896.5 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 |
营业收入 | 4,801,467,896.5 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 5,064,840,482.64 | 3,855,819,823.52 | 2,647,869,105.76 | 1,463,656,859.08 |
营业成本 | 4,763,324,987.27 | 3,612,477,200.83 | 2,471,081,349.08 | 1,366,443,981.75 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 8,150,716.21 | 6,038,594.39 | 4,062,690.24 | 2,141,659.47 |
销售费用 | 19,733,954.73 | 15,683,711.18 | 9,925,671.59 | 4,306,076.59 |
管理费用 | 53,445,290.11 | 37,518,159.7 | 25,623,362.17 | 12,963,490.82 |
研发费用 | 233,533,795.59 | 190,767,103.59 | 141,709,938.79 | 73,582,866.53 |
财务费用 | -13,348,261.27 | -6,664,946.17 | -4,533,906.11 | 4,218,783.92 |
其中:利息费用 | 20,340.11 | - | - | - |
其中:利息收入 | 16,673,375.08 | 12,797,683.35 | 6,859,279.43 | 19,456,596.85 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 2,275,000 | 2,275,000 | 2,275,000 | 0 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 21,565.97 | -10,875.55 | -15,675.7 | -15,675.7 |
资产减值损失(新) | -41,808,532.43 | -34,334,386.09 | -29,711,313.32 | -2,901,286.05 |
信用减值损失(新) | 221,450.54 | -2,454,867.44 | -1,268,043.86 | -3,550,843.32 |
其他收益 | 5,851,455.28 | 2,224,957.51 | 1,604,310.52 | 873,701.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -296,811,646.78 | -279,658,115.43 | -191,079,749.97 | -65,730,329.99 |
加:营业外收入 | 1,972,927.22 | 1,649,616.01 | 1,099,355.79 | 751,360.55 |
减:营业外支出 | 4,152,544.9 | 1,489,858.59 | 684,014.64 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -298,991,264.46 | -279,498,358.01 | -190,664,408.82 | -64,978,969.44 |
减:所得税费用 | -27,432,620.58 | 5,850,704.99 | 991,223.76 | 4,538,928.2 |
六、净利润 | -271,558,643.88 | -285,349,063 | -191,655,632.58 | -69,517,897.64 |
持续经营净利润 | -271,558,643.88 | -285,349,063 | -191,655,632.58 | -69,517,897.64 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -271,124,703.38 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 |
少数股东损益 | -433,940.5 | -168,116.65 | -117,119.17 | -63,481.91 |
(一)基本每股收益 | -0.23 | -0.24 | -0.16 | -0.06 |
(二)稀释每股收益 | -0.23 | -0.24 | -0.16 | -0.06 |
八、其他综合收益 | 34,637,444.23 | - | - | 0 |
归属于母公司股东的其他综合收益 | 34,637,444.23 | - | - | 0 |
九、综合收益总额 | -236,921,199.65 | -285,349,063 | -191,655,632.58 | -69,517,897.64 |
归属于母公司股东的综合收益总额 | -236,487,259.15 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 |
归属于少数股东的综合收益总额 | -433,940.5 | -168,116.65 | -117,119.17 | -63,481.91 |
公告日期 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |