流通市值:23.41亿 | 总市值:160.75亿 | ||
流通股本:2.57亿 | 总股本:17.63亿 |
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 | 738,537,047.65 | 537,361,649.4 | 377,549,019.52 | 189,387,628.4 |
营业收入 | 738,537,047.65 | 537,361,649.4 | 377,549,019.52 | 189,387,628.4 |
二、营业总成本 | 1,377,500,498.7 | 1,088,452,691.35 | 821,426,216.01 | 207,586,324.78 |
营业成本 | 128,435,146.12 | 100,879,190.9 | 76,072,433.07 | 42,897,028.9 |
税金及附加 | 9,704,437.23 | 6,713,226.46 | 4,225,772.62 | 2,273,281.01 |
销售费用 | 366,891,163.84 | 267,298,034.29 | 191,208,076.4 | 85,962,493.69 |
管理费用 | 184,122,329.22 | 127,943,846.06 | 83,184,462.23 | 36,912,035.95 |
研发费用 | 757,253,137.36 | 549,716,988.65 | 361,193,556.11 | 140,950,687.03 |
财务费用 | -68,905,715.07 | 35,901,404.99 | 105,541,915.58 | -101,409,201.8 |
其中:利息费用 | 35,211,746.71 | 30,510,275.37 | 20,441,627.16 | 10,360,573.2 |
其中:利息收入 | 192,333,014.71 | 143,640,174.13 | 93,770,842.25 | 46,138,411.62 |
加:公允价值变动收益 | -53,962,753.45 | -23,480,706.51 | -15,417,163.14 | -6,459,371.68 |
加:投资收益 | 5,571,778.88 | -3,526,776.07 | -2,087,403.09 | -709,134.68 |
信用减值损失(新) | -268,084.48 | 32,389.08 | 32,090.7 | - |
其他收益 | 36,468,381.57 | 29,211,621.34 | 24,230,369.33 | 11,137,224.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -651,154,128.53 | -548,854,514.11 | -437,119,302.69 | -14,229,978.3 |
加:营业外收入 | 11,782,249 | 11,475,062.56 | 8,443,196.04 | 612.9 |
减:营业外支出 | 4,833,746.92 | 1,907,814.33 | 506,675.37 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -644,205,626.45 | -539,287,265.88 | -429,182,782.02 | -14,229,365.4 |
减:所得税费用 | 1,425,960.95 | - | - | - |
六、净利润 | -645,631,587.4 | -539,287,265.88 | -429,182,782.02 | -14,229,365.4 |
持续经营净利润 | -645,631,587.4 | -539,287,265.88 | -429,182,782.02 | -14,229,365.4 |
归属于母公司股东的净利润 | -631,262,907.71 | -531,165,508.57 | -422,209,548.49 | -12,406,466.71 |
少数股东损益 | -14,368,679.69 | -8,121,757.31 | -6,973,233.53 | -1,822,898.69 |
(一)基本每股收益 | -0.37 | -0.31 | -0.25 | -0.01 |
(二)稀释每股收益 | -0.37 | -0.31 | -0.25 | -0.01 |
八、其他综合收益 | 113,543,810.79 | 201,686,015.77 | 233,690,430.14 | -86,273,096.48 |
归属于母公司股东的其他综合收益 | 113,543,810.79 | 201,686,015.77 | 233,690,430.14 | -86,273,096.48 |
九、综合收益总额 | -532,087,776.61 | -337,601,250.11 | -195,492,351.88 | -100,502,461.88 |
归属于母公司股东的综合收益总额 | -517,719,096.92 | -329,479,492.8 | -188,519,118.35 | -98,679,563.19 |
归属于少数股东的综合收益总额 | -14,368,679.69 | -8,121,757.31 | -6,973,233.53 | -1,822,898.69 |
公告日期 | 2024-03-29 | 2023-11-14 | 2023-08-30 | 2023-05-10 |
审计意见(境内) | 标准无保留意见 |