流通市值:21.96亿 | 总市值:29.00亿 | ||
流通股本:5.20亿 | 总股本:6.87亿 |
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 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 |
营业收入 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 |
二、营业总成本 | 72,310,105,419.35 | 56,415,924,771.41 | 38,566,374,709.15 | 21,064,377,582.52 |
营业成本 | 70,838,302,189.69 | 55,378,328,808.87 | 37,893,792,118.53 | 20,742,750,492.94 |
税金及附加 | 92,445,392.58 | 60,491,825.03 | 46,616,052.3 | 12,842,715.78 |
销售费用 | 466,158,857.05 | 327,619,334.98 | 210,574,996.35 | 94,865,692.98 |
管理费用 | 489,134,159.05 | 334,966,198.7 | 212,845,454.65 | 111,640,236.48 |
研发费用 | 54,817,797.55 | 37,745,262.13 | 21,240,633.75 | 8,263,773.54 |
财务费用 | 369,247,023.43 | 276,773,341.7 | 181,305,453.57 | 94,014,670.8 |
其中:利息费用 | 392,418,137.73 | 298,405,993.76 | 195,255,298.11 | 81,501,504.32 |
其中:利息收入 | 35,529,920.88 | 27,506,586.8 | 18,454,480.35 | 6,998,380.76 |
加:公允价值变动收益 | 186,069,969.85 | 204,565,031.33 | 291,705,017.76 | 135,463,422.3 |
加:投资收益 | -61,152,898.93 | -26,224,260.83 | -130,975,839.04 | -99,446,413.15 |
资产处置收益 | 46,913,530.73 | 48,180,509.05 | 44,372,059.97 | 1,997,876.64 |
资产减值损失(新) | -497,636,329.72 | -125,446,114.42 | -92,823,067.94 | -15,641,361.28 |
信用减值损失(新) | 304,220,541.34 | 134,649,628.72 | 132,669,047.1 | 158,572.5 |
其他收益 | 99,537,206.61 | 85,551,168.16 | 70,230,137.79 | 56,629,499.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -691,981,260.43 | -228,506,075.08 | 54,974,329.8 | 29,477,730.48 |
加:营业外收入 | 4,654,463.19 | 3,275,460.97 | 1,311,493.01 | 1,060,106.82 |
减:营业外支出 | 22,257,695.29 | 1,216,988.77 | 910,229.76 | 433,590.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -709,584,492.53 | -226,447,602.88 | 55,375,593.05 | 30,104,246.41 |
减:所得税费用 | -75,043,215.74 | -49,912,218.77 | 15,001,177.82 | 10,661,023.67 |
六、净利润 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 |
持续经营净利润 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 |
归属于母公司股东的净利润 | -596,635,079.69 | -95,140,761.34 | 10,243,620.27 | 7,175,758.32 |
少数股东损益 | -37,906,197.1 | -81,394,622.77 | 30,130,794.96 | 12,267,464.42 |
(一)基本每股收益 | -1.19 | -0.33 | -0.1 | -0.05 |
(二)稀释每股收益 | -1.19 | -0.33 | -0.1 | -0.05 |
八、其他综合收益 | 9,010,529.11 | 26,643,739.22 | 32,238,978.43 | -11,039,010.25 |
归属于母公司股东的其他综合收益 | 10,473,818.77 | 25,741,061.5 | 31,148,451.2 | -10,650,629.48 |
九、综合收益总额 | -625,530,747.68 | -149,891,644.89 | 72,613,393.66 | 8,404,212.49 |
归属于母公司股东的综合收益总额 | -586,161,260.92 | -69,399,699.84 | 41,392,071.47 | -3,474,871.16 |
归属于少数股东的综合收益总额 | -39,369,486.76 | -80,491,945.05 | 31,221,322.19 | 11,879,083.65 |
公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |