流通市值:408.33亿 | 总市值:408.51亿 | ||
流通股本:34.17亿 | 总股本:34.19亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,707,739,967 | 3,369,582,164 | 1,474,786,388 | 9,261,744,112 |
营业收入 | 5,707,739,967 | 3,369,582,164 | 1,474,786,388 | 9,261,744,112 |
二、营业总成本 | 7,006,294,602 | 4,395,609,245 | 2,041,246,317 | 9,241,661,568 |
营业成本 | 2,871,486,025 | 1,723,492,461 | 817,327,695 | 4,040,544,028 |
税金及附加 | 70,150,163 | 47,014,097 | 23,329,730 | 106,194,602 |
销售费用 | 1,728,614,609 | 1,080,205,850 | 459,561,914 | 2,235,437,310 |
管理费用 | 798,210,346 | 509,307,507 | 237,449,948 | 1,117,476,578 |
研发费用 | 1,494,933,181 | 1,012,403,325 | 491,016,863 | 1,754,073,608 |
财务费用 | 42,900,278 | 23,186,005 | 12,560,167 | -12,064,558 |
其中:利息费用 | 125,015,409 | 84,632,643 | 44,754,777 | 153,104,849 |
其中:利息收入 | 83,752,258 | 61,445,973 | 34,305,539 | 167,510,794 |
加:公允价值变动收益 | 40,336,294 | 37,547,390 | 97,598,090 | 33,886,873 |
加:投资收益 | 35,617,081 | 14,153,021 | 869,104 | 109,884,944 |
资产处置收益 | 33,894,778 | 34,630,316 | 575,441 | 888,184 |
资产减值损失(新) | -54,408,635 | -53,453,267 | -16,088,272 | -64,815,841 |
信用减值损失(新) | -79,701,422 | -50,026,483 | -28,410,438 | -155,171,336 |
其他收益 | 236,179,907 | 160,959,030 | 95,473,615 | 306,402,291 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,086,636,632 | -882,217,074 | -416,442,389 | 251,157,659 |
加:营业外收入 | 1,514,089 | 1,246,185 | 677,503 | 4,163,091 |
减:营业外支出 | 1,575,925 | 1,267,791 | 919,696 | 8,513,805 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,086,698,468 | -882,238,680 | -416,684,582 | 246,806,945 |
减:所得税费用 | -2,329,153 | 2,380,010 | 586,921 | 22,009,864 |
六、净利润 | -1,084,369,315 | -884,618,690 | -417,271,503 | 224,797,081 |
持续经营净利润 | -1,084,369,315 | -884,618,690 | -417,271,503 | 224,797,081 |
归属于母公司股东的净利润 | -1,030,392,365 | -845,115,457 | -396,803,755 | 219,171,878 |
少数股东损益 | -53,976,950 | -39,503,233 | -20,467,748 | 5,625,203 |
(一)基本每股收益 | -0.31 | -0.25 | -0.12 | 0.06 |
(二)稀释每股收益 | -0.31 | -0.25 | -0.12 | 0.06 |
八、其他综合收益 | 4,752,330 | 6,573,376 | -1,544,453 | 9,499,308 |
归属于母公司股东的其他综合收益 | 4,728,696 | 6,544,574 | -1,533,830 | 9,429,267 |
九、综合收益总额 | -1,079,616,985 | -878,045,314 | -418,815,956 | 234,296,389 |
归属于母公司股东的综合收益总额 | -1,025,663,669 | -838,570,883 | -398,337,585 | 228,601,145 |
归属于少数股东的综合收益总额 | -53,953,316 | -39,474,431 | -20,478,371 | 5,695,244 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |