流通市值:18.93亿 | 总市值:18.93亿 | ||
流通股本:10.07亿 | 总股本:10.07亿 |
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 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 |
营业收入 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 |
二、营业总成本 | 10,616,798,973.2 | 8,209,084,251.08 | 5,500,730,060.12 | 2,767,041,642.75 |
营业成本 | 10,294,530,737.66 | 7,969,749,009.9 | 5,344,387,693.82 | 2,689,488,869.88 |
税金及附加 | 15,942,781.14 | 10,703,227.62 | 7,304,461 | 3,278,837.98 |
销售费用 | 4,840,745.72 | 3,812,900.31 | 2,354,929.21 | 992,328.23 |
管理费用 | 93,058,140.98 | 67,465,228.81 | 42,700,338.27 | 20,610,186.28 |
研发费用 | 55,419,141.95 | 41,477,695.42 | 27,431,185.82 | 14,489,234.65 |
财务费用 | 153,007,425.75 | 115,876,189.02 | 76,551,452 | 38,182,185.73 |
其中:利息费用 | 154,511,493.1 | 117,173,209.71 | 77,867,572.41 | 39,254,302.56 |
其中:利息收入 | 1,715,149.56 | 1,471,704.27 | 1,434,970.88 | 1,142,580 |
加:投资收益 | 4,666,439.62 | 28,757.44 | 1,949,848.57 | 4,575,841.32 |
资产处置收益 | - | -3,592,964.94 | -3,592,964.94 | - |
资产减值损失(新) | -72,429,070.42 | -8,875,114.55 | -4,056,105 | -509,052.46 |
信用减值损失(新) | 1,811,379.82 | 947,264.13 | 740,424.44 | -136,251.02 |
其他收益 | 7,639,178.66 | 5,822,546.13 | 3,909,802.29 | 2,047,739.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -668,710,891.91 | -435,404,410.91 | -271,263,198.97 | -122,296,502.9 |
加:营业外收入 | 2,172,093.55 | 1,245,029.63 | 884,790.1 | 76,379.41 |
减:营业外支出 | 1,797,862.8 | 1,343,952.1 | 1,177,278.49 | 748,442.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -668,336,661.16 | -435,503,333.38 | -271,555,687.36 | -122,968,566.3 |
减:所得税费用 | 9,977,336.95 | 1,062,636.72 | 1,009,858.09 | 201,003.3 |
六、净利润 | -678,313,998.11 | -436,565,970.1 | -272,565,545.45 | -123,169,569.6 |
持续经营净利润 | -678,313,998.11 | -436,565,970.1 | -272,565,545.45 | -123,169,569.6 |
归属于母公司股东的净利润 | -677,711,800.43 | -436,502,798.5 | -272,525,246.62 | -123,146,471.26 |
少数股东损益 | -602,197.68 | -63,171.6 | -40,298.83 | -23,098.34 |
(一)基本每股收益 | -0.67 | -0.43 | -0.27 | -0.12 |
(二)稀释每股收益 | -0.67 | -0.43 | -0.27 | -0.12 |
九、综合收益总额 | -678,313,998.11 | -436,565,970.1 | -272,565,545.45 | -123,169,569.6 |
归属于母公司股东的综合收益总额 | -677,711,800.43 | -436,502,798.5 | -272,525,246.62 | -123,146,471.26 |
归属于少数股东的综合收益总额 | -602,197.68 | -63,171.6 | -40,298.83 | -23,098.34 |
公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |