流通市值:204.50亿 | 总市值:205.29亿 | ||
流通股本:56.96亿 | 总股本:57.19亿 |
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 | 80,385,195,758.11 | 53,660,612,954.3 | 25,906,221,010.11 | 97,654,377,023.43 |
营业收入 | 80,385,195,758.11 | 53,660,612,954.3 | 25,906,221,010.11 | 97,654,377,023.43 |
二、营业总成本 | 80,901,135,472.55 | 54,281,617,518.73 | 26,640,735,755.34 | 96,931,798,689.08 |
营业成本 | 79,148,735,106.49 | 53,177,598,908.66 | 26,212,105,371.1 | 94,681,667,989.1 |
税金及附加 | 276,324,148.24 | 206,782,389.49 | 73,399,421.39 | 363,869,981.23 |
销售费用 | 159,650,445.66 | 99,273,324.48 | 50,537,601.89 | 215,707,882.75 |
管理费用 | 424,637,913.71 | 263,203,153.31 | 140,528,330.48 | 645,993,161.69 |
研发费用 | 778,365,655.83 | 438,555,598.84 | 129,765,522.23 | 828,252,230.5 |
财务费用 | 113,422,202.62 | 96,204,143.95 | 34,399,508.25 | 196,307,443.81 |
其中:利息费用 | 229,371,944.44 | 160,834,847.71 | 77,028,965.87 | 335,257,291.95 |
其中:利息收入 | 100,342,535.51 | 57,484,292.72 | 22,276,915.52 | 139,668,755.3 |
加:投资收益 | 309,337,528.25 | 259,200,387.61 | 44,212,315.28 | 183,532,911.37 |
资产处置收益 | -8,352,112.93 | -8,352,112.93 | 46,351,346.57 | 10,973.98 |
资产减值损失(新) | -189,466,314.58 | -189,466,314.58 | - | -711,562,282.91 |
信用减值损失(新) | 4,008,513.11 | 4,008,513.11 | - | -13,233,186.89 |
其他收益 | 55,685,128.86 | 29,361,611.19 | 7,593,717.11 | 45,321,399.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -344,726,971.73 | -526,252,480.03 | -636,357,366.27 | 226,648,149.28 |
加:营业外收入 | 28,039,298.06 | 4,767,810.79 | 358,040.35 | 55,700,336.51 |
减:营业外支出 | 33,430,155.35 | 32,862,608.28 | 12,497,635.16 | 73,071,775.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -350,117,829.02 | -554,347,277.52 | -648,496,961.08 | 209,276,710.24 |
减:所得税费用 | 67,065,867.35 | 54,127,787.85 | 7,870,194.92 | 64,145,721.65 |
六、净利润 | -417,183,696.37 | -608,475,065.37 | -656,367,156 | 145,130,988.59 |
持续经营净利润 | -417,183,696.37 | -608,475,065.37 | -656,367,156 | 145,130,988.59 |
归属于母公司股东的净利润 | -296,223,578.69 | -495,490,567.62 | -591,845,544.36 | 153,545,049.76 |
少数股东损益 | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 | -8,414,061.17 |
(一)基本每股收益 | -0.05 | -0.09 | -0.1 | 0.03 |
(二)稀释每股收益 | -0.05 | -0.09 | -0.1 | 0.03 |
八、其他综合收益 | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 | -73,512,461.56 |
归属于母公司股东的其他综合收益 | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 | -73,512,461.56 |
九、综合收益总额 | -442,921,226.62 | -624,255,765.71 | -665,685,876.23 | 71,618,527.03 |
归属于母公司股东的综合收益总额 | -321,961,108.94 | -511,271,267.96 | -601,164,264.59 | 80,032,588.2 |
归属于少数股东的综合收益总额 | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 | -8,414,061.17 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |