流通市值:92.32亿 | 总市值:92.36亿 | ||
流通股本:29.88亿 | 总股本:29.89亿 |
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 | 8,200,396,017.43 | 5,615,093,522.5 | 2,835,207,887.57 | 20,505,780,101.04 |
营业收入 | 8,200,396,017.43 | 5,615,093,522.5 | 2,835,207,887.57 | 20,505,780,101.04 |
二、营业总成本 | 9,891,087,498.59 | 6,472,203,346.42 | 3,065,645,866.46 | 20,502,737,513.99 |
营业成本 | 7,477,579,249.73 | 4,831,025,509.67 | 2,320,677,876.44 | 17,298,050,476.81 |
税金及附加 | 316,246,857.78 | 260,924,888.56 | 81,103,516.39 | 564,580,440.63 |
销售费用 | 540,257,296.93 | 351,871,688.37 | 136,912,735.63 | 865,497,879.03 |
管理费用 | 244,239,242.39 | 160,415,965.79 | 75,156,707.44 | 395,393,243.94 |
财务费用 | 1,312,764,851.76 | 867,965,294.03 | 451,795,030.56 | 1,379,215,473.58 |
其中:利息费用 | 1,857,312,451.04 | 1,227,143,830.11 | 649,122,846.02 | 2,168,255,074.9 |
其中:利息收入 | 551,805,952.74 | 363,591,737.95 | 198,309,735.21 | 797,498,735.71 |
加:公允价值变动收益 | - | - | - | 490,494,158.95 |
加:投资收益 | 9,039,843.76 | -47,613,315.15 | -30,779,889.79 | 580,609,763.69 |
资产处置收益 | -4,391.66 | -31,498.33 | -915.05 | 239,909,101.09 |
资产减值损失(新) | - | - | - | -369,993,762.28 |
信用减值损失(新) | -15,887,427.69 | -10,252,349.44 | 1,624,067.35 | -10,557,077.79 |
其他收益 | 15,970,113.9 | 15,119,371.15 | 14,100,737.3 | 25,535,981.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 | 959,040,752.53 |
加:营业外收入 | 17,845,912.88 | 7,745,685.17 | 1,911,161.1 | 130,982,105.69 |
减:营业外支出 | 4,044,909.24 | 2,477,545.52 | 430,999.26 | 3,014,307.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 | 1,087,008,551.12 |
减:所得税费用 | -212,063,718.31 | -74,611,357.96 | -11,045,230.35 | 439,531,415.39 |
六、净利润 | -1,455,708,620.9 | -820,008,118.08 | -232,968,586.89 | 647,477,135.73 |
持续经营净利润 | -1,455,708,620.9 | -820,008,118.08 | -232,968,586.89 | 647,477,135.73 |
归属于母公司股东的净利润 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 | 846,359,673.17 |
少数股东损益 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 | -198,882,537.44 |
(一)基本每股收益 | -0.45 | -0.24 | -0.07 | 0.28 |
(二)稀释每股收益 | -0.45 | -0.24 | -0.07 | 0.28 |
八、其他综合收益 | -3,252.66 | -3,032.14 | 2,831.52 | 590,025.34 |
归属于母公司股东的其他综合收益 | -3,252.66 | -3,032.14 | 2,831.52 | 590,025.34 |
九、综合收益总额 | -1,455,711,873.56 | -820,011,150.22 | -232,965,755.37 | 648,067,161.07 |
归属于母公司股东的综合收益总额 | -1,338,471,961.45 | -728,561,092.99 | -211,131,495.91 | 846,949,698.51 |
归属于少数股东的综合收益总额 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 | -198,882,537.44 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |