流通市值:61.95亿 | 总市值:62.02亿 | ||
流通股本:31.13亿 | 总股本:31.16亿 |
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 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 | 11,908,259,080.03 |
营业收入 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 | 11,908,259,080.03 |
二、营业总成本 | 5,364,857,612 | 4,051,764,510.29 | 2,328,072,896.73 | 13,795,972,224.72 |
营业成本 | 4,304,596,031.12 | 3,379,023,337.98 | 1,899,139,560.44 | 11,745,858,656.88 |
税金及附加 | 13,963,356.14 | 9,986,370.81 | 5,107,048.51 | 44,909,524.8 |
销售费用 | 53,982,182.61 | 36,875,644.94 | 19,283,653.95 | 79,328,794.7 |
管理费用 | 432,805,598.09 | 295,148,766.17 | 139,829,820.77 | 636,918,131.32 |
研发费用 | 285,113,772.19 | 204,167,195.34 | 108,922,542.75 | 645,755,056.12 |
财务费用 | 274,396,671.85 | 126,563,195.05 | 155,790,270.31 | 643,202,060.9 |
其中:利息费用 | 379,729,462.2 | 251,124,115.51 | 128,041,639.82 | 640,974,950.3 |
其中:利息收入 | 15,240,225.12 | 10,702,850.44 | 6,216,704.7 | 33,321,260.61 |
加:投资收益 | -15,944,802.95 | -10,623,495.76 | -3,196,078.89 | -47,606,391.14 |
资产处置收益 | 2,725,682.66 | 2,694,815.51 | 406,029.79 | 1,512,189.1 |
资产减值损失(新) | -1,621,918,471.86 | -1,031,503,026.11 | - | -1,290,381,575.63 |
信用减值损失(新) | -626,227,821.34 | -643,005,192.36 | 29,828,384.74 | -810,738,059.6 |
其他收益 | 32,436,858.75 | 22,979,529.41 | 13,864,083.57 | 74,608,790.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,448,048,280.9 | -2,386,644,808.66 | -443,548,260.09 | -3,960,318,191.15 |
加:营业外收入 | 1,082,776.04 | 891,597.25 | 274,311.7 | 4,136,131.38 |
减:营业外支出 | 6,598,533.33 | 5,461,502.3 | 4,162,753.04 | 11,306,365.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,453,564,038.19 | -2,391,214,713.71 | -447,436,701.43 | -3,967,488,425.46 |
减:所得税费用 | -183,110,083.6 | -54,093,480.11 | -12,632,492.24 | -574,457,648.54 |
六、净利润 | -3,270,453,954.59 | -2,337,121,233.6 | -434,804,209.19 | -3,393,030,776.92 |
持续经营净利润 | -3,270,453,954.59 | -2,337,121,233.6 | -434,804,209.19 | -3,393,030,776.92 |
归属于母公司股东的净利润 | -3,292,763,515.06 | -2,352,119,357.27 | -442,368,653.46 | -3,465,782,618 |
少数股东损益 | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 | 72,751,841.08 |
(一)基本每股收益 | -1.06 | -0.75 | -0.14 | -1.11 |
(二)稀释每股收益 | -1.06 | -0.75 | -0.14 | -1.11 |
八、其他综合收益 | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 | 3,630,904.13 |
归属于母公司股东的其他综合收益 | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 | 3,630,904.13 |
九、综合收益总额 | -3,302,340,318.12 | -2,372,110,740.86 | -431,687,953.94 | -3,389,399,872.79 |
归属于母公司股东的综合收益总额 | -3,324,649,878.59 | -2,387,108,864.53 | -439,252,398.21 | -3,462,151,713.87 |
归属于少数股东的综合收益总额 | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 | 72,751,841.08 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |