流通市值:133.16亿 | 总市值:133.90亿 | ||
流通股本:25.76亿 | 总股本:25.90亿 |
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 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 | 55,910,544,891.54 |
营业收入 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 | 55,910,544,891.54 |
二、营业总成本 | 31,615,498,872.31 | 21,564,991,097.54 | 11,157,295,821.82 | 54,785,105,423.28 |
营业成本 | 27,660,658,607.35 | 18,873,167,829.21 | 9,827,539,397.44 | 49,043,199,798.37 |
税金及附加 | 361,130,192.06 | 243,707,356.21 | 149,005,019.6 | 528,863,400.61 |
销售费用 | 1,612,319,020.73 | 1,121,385,641.27 | 571,967,067.8 | 2,365,962,218.99 |
管理费用 | 951,602,344.5 | 635,255,168.84 | 329,324,784.92 | 1,262,019,455.96 |
研发费用 | 219,870,251.28 | 114,163,062.23 | 22,790,996.01 | 444,025,729.21 |
财务费用 | 809,918,456.39 | 577,312,039.78 | 256,668,556.05 | 1,141,034,820.14 |
其中:利息费用 | 773,823,198.99 | 528,584,330.35 | 245,471,609.04 | 1,154,616,452.82 |
其中:利息收入 | 68,430,205.16 | 46,467,501.58 | 17,960,248.61 | 52,859,901.95 |
加:公允价值变动收益 | - | - | - | -4,622,280 |
加:投资收益 | -210,372,027.57 | -143,696,448.83 | -1,467,653.5 | 329,745,467.63 |
资产处置收益 | 3,611,721.46 | 2,481,228.9 | 2,043,082.28 | 6,278,209.88 |
资产减值损失(新) | -15,120,907.69 | -6,062,532.55 | -1,602,434.12 | -122,090,097.04 |
信用减值损失(新) | -17,013,644.69 | -29,284,170.98 | 3,328,903.84 | -17,413,581.27 |
其他收益 | 44,637,150.69 | 26,920,420.76 | 14,643,848.4 | 85,948,765.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,521,681,870.65 | -1,272,767,706.78 | -433,942,140.6 | 1,403,285,952.63 |
加:营业外收入 | 12,288,789.67 | 4,051,415.17 | 2,265,040.38 | 8,462,468.26 |
减:营业外支出 | 23,902,952.82 | 8,851,761.23 | 398,667.06 | 79,525,819.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,533,296,033.8 | -1,277,568,052.84 | -432,075,767.28 | 1,332,222,601.48 |
减:所得税费用 | 56,089,816.2 | 33,168,437.64 | 21,040,421.7 | 236,370,022.34 |
六、净利润 | -1,589,385,850 | -1,310,736,490.48 | -453,116,188.98 | 1,095,852,579.14 |
持续经营净利润 | -1,589,385,850 | -1,310,736,490.48 | -453,116,188.98 | 1,095,852,579.14 |
归属于母公司股东的净利润 | -1,172,395,010.99 | -951,172,223.39 | -321,891,309.26 | 713,999,117.58 |
少数股东损益 | -416,990,839.01 | -359,564,267.09 | -131,224,879.72 | 381,853,461.56 |
(一)基本每股收益 | -0.46 | -0.37 | -0.13 | 0.28 |
(二)稀释每股收益 | -0.46 | -0.37 | -0.13 | 0.28 |
八、其他综合收益 | 24,172,172.32 | 29,155,708.06 | -10,291,738.23 | 55,708,515.6 |
归属于母公司股东的其他综合收益 | 24,172,172.32 | 29,155,708.06 | -10,291,738.23 | 55,983,926.25 |
九、综合收益总额 | -1,565,213,677.68 | -1,281,580,782.42 | -463,407,927.21 | 1,151,561,094.74 |
归属于母公司股东的综合收益总额 | -1,148,222,838.67 | -922,016,515.33 | -332,183,047.49 | 769,983,043.83 |
归属于少数股东的综合收益总额 | -416,990,839.01 | -359,564,267.09 | -131,224,879.72 | 381,578,050.91 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |