流通市值:46.85亿 | 总市值:66.66亿 | ||
流通股本:15.62亿 | 总股本:22.22亿 |
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 | 7,268,524,282.87 | 4,736,454,156.79 | 2,173,950,218.46 | 9,570,942,144.13 |
营业收入 | 7,268,524,282.87 | 4,736,454,156.79 | 2,173,950,218.46 | 9,570,942,144.13 |
二、营业总成本 | 8,798,283,747.08 | 5,844,249,481.92 | 2,733,199,092.59 | 9,952,717,152.66 |
营业成本 | 7,667,960,148.73 | 5,089,494,229.38 | 2,333,594,111.31 | 8,203,900,101.89 |
税金及附加 | 11,830,327.32 | 7,990,968.38 | 3,550,648.72 | 16,702,181.45 |
销售费用 | 33,075,085.11 | 21,146,081.03 | 11,611,904.8 | 44,018,955.26 |
管理费用 | 695,622,880.95 | 467,063,339.61 | 252,779,926.75 | 1,119,347,802.3 |
研发费用 | 33,707,120 | 20,428,588.57 | 8,599,877.77 | 31,050,174.29 |
财务费用 | 356,088,184.97 | 238,126,274.95 | 123,062,623.24 | 537,697,937.47 |
其中:利息费用 | 356,545,947.09 | 234,925,474.77 | 121,190,435.95 | 542,983,265.3 |
其中:利息收入 | 11,779,762.63 | 5,076,057.4 | 1,941,432.82 | 21,354,796.87 |
加:公允价值变动收益 | -10,000,000 | -10,000,000 | - | - |
加:投资收益 | 50,022,374.23 | 30,428,196.34 | 1,846,878.04 | 1,500,894,922.91 |
资产处置收益 | 1,194,473.88 | 1,712,093.05 | 1,118,674.75 | -6,763,653.1 |
资产减值损失(新) | -216,790,943.08 | -240,176,322.11 | -159,777,858.34 | -640,967,335.53 |
信用减值损失(新) | 22,136,367.11 | 25,504,394.15 | 24,087,674.14 | -36,217,136.71 |
其他收益 | 53,767,731.89 | 45,144,622.07 | 19,039,590.69 | 75,338,174.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,629,429,460.18 | -1,255,182,341.63 | -672,933,914.85 | 510,509,963.89 |
加:营业外收入 | 103,988,844.56 | 28,848,557.22 | 28,230,070.28 | 69,748,841.95 |
减:营业外支出 | 41,310,023.89 | 30,418,951.04 | 21,153,821.87 | 103,849,299.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,566,750,639.51 | -1,256,752,735.45 | -665,857,666.44 | 476,409,506.33 |
减:所得税费用 | 255,185.26 | 129,557.09 | -1,469,514.59 | -504,689.51 |
六、净利润 | -1,567,005,824.77 | -1,256,882,292.54 | -664,388,151.85 | 476,914,195.84 |
持续经营净利润 | -1,567,005,824.77 | -1,256,882,292.54 | -664,388,151.85 | 476,914,195.84 |
归属于母公司股东的净利润 | -1,565,859,135.15 | -1,256,324,742.99 | -663,780,161.59 | 489,451,284.99 |
少数股东损益 | -1,146,689.62 | -557,549.55 | -607,990.26 | -12,537,089.15 |
(一)基本每股收益 | -0.85 | -0.68 | -0.36 | 0.27 |
(二)稀释每股收益 | -0.85 | -0.68 | -0.36 | 0.27 |
八、其他综合收益 | 539,031.16 | 540,589.98 | -102,499.81 | 983,810.72 |
归属于母公司股东的其他综合收益 | 539,031.16 | 540,589.98 | -102,499.81 | 983,810.72 |
九、综合收益总额 | -1,566,466,793.61 | -1,256,341,702.56 | -664,490,651.66 | 477,898,006.56 |
归属于母公司股东的综合收益总额 | -1,565,320,103.99 | -1,255,784,153.01 | -663,882,661.4 | 490,435,095.71 |
归属于少数股东的综合收益总额 | -1,146,689.62 | -557,549.55 | -607,990.26 | -12,537,089.15 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |