流通市值:36.72亿 | 总市值:36.72亿 | ||
流通股本:8.40亿 | 总股本:8.40亿 |
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 | 2,406,755,852.03 | 1,800,999,182.7 | 1,043,152,647.04 | 8,744,850,582.44 |
营业收入 | 2,390,940,432.59 | 1,787,506,765.48 | 1,033,962,464.52 | 8,685,758,502.05 |
利息收入 | 15,815,419.44 | 13,492,417.22 | 9,190,182.52 | 59,092,080.39 |
二、营业总成本 | 3,201,520,723.74 | 2,343,971,637.27 | 1,308,830,437.13 | 10,551,982,000.85 |
营业成本 | 1,361,696,872.63 | 1,037,056,248.59 | 604,104,739.49 | 6,623,263,001.16 |
利息支出 | - | - | - | 1,403,340.52 |
税金及附加 | 90,270,277.91 | 74,935,212.5 | 37,201,351.99 | 120,698,374.67 |
销售费用 | 1,113,223,084.17 | 812,101,362.29 | 455,347,153.75 | 2,869,647,038.9 |
管理费用 | 162,699,286.16 | 110,030,396.38 | 58,684,042.67 | 321,558,780.74 |
研发费用 | 17,285,682.77 | 11,590,026.44 | 5,788,679.08 | 24,302,096.7 |
财务费用 | 456,345,520.1 | 298,258,391.07 | 147,704,470.15 | 591,109,368.16 |
其中:利息费用 | 465,374,729.47 | 304,320,572.06 | 149,248,966.16 | 587,628,153.34 |
其中:利息收入 | 10,957,215.88 | 8,716,878.06 | 5,465,470.21 | 15,421,779.17 |
加:公允价值变动收益 | -6,495,878.87 | -790,498.71 | -200,804.76 | -57,626,641.29 |
加:投资收益 | 171,003,885.04 | 173,191,668.83 | 173,436,821.84 | 10,250,268.86 |
资产处置收益 | 226,017,050.27 | 156,043,575.71 | 66,642,168.34 | 461,094,501.26 |
资产减值损失(新) | -503,808.59 | -328,066.52 | -157,835.05 | -324,864,502.35 |
信用减值损失(新) | -4,815,591.76 | 4,133,137.67 | -3,542,263.41 | -15,933,559.02 |
其他收益 | 7,990,641.69 | 6,453,942.93 | 4,019,860.37 | 30,416,533.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -401,568,573.93 | -204,268,694.66 | -25,479,842.76 | -1,703,794,817.42 |
加:营业外收入 | 3,015,326.52 | 5,393,059.71 | 3,775,900.37 | 57,308,108.18 |
减:营业外支出 | 202,822,607.64 | 170,860,709.44 | 97,434,646.78 | 645,999,855.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -601,375,855.05 | -369,736,344.39 | -119,138,589.17 | -2,292,486,564.71 |
减:所得税费用 | 40,409,046.52 | 73,220,314.06 | -24,415,157.64 | 227,308,279.04 |
六、净利润 | -641,784,901.57 | -442,956,658.45 | -94,723,431.53 | -2,519,794,843.75 |
持续经营净利润 | -641,784,901.57 | -442,956,658.45 | -94,723,431.53 | -2,519,794,843.75 |
归属于母公司股东的净利润 | -651,687,606.26 | -449,427,613.46 | -99,747,323.77 | -2,543,607,099.71 |
少数股东损益 | 9,902,704.69 | 6,470,955.01 | 5,023,892.24 | 23,812,255.96 |
(一)基本每股收益 | -0.78 | -0.53 | -0.12 | -3.05 |
(二)稀释每股收益 | -0.78 | -0.53 | -0.12 | -3.05 |
八、其他综合收益 | -92,345,077.87 | -88,405,594.15 | -78,952,358.87 | 98,686,064.31 |
归属于母公司股东的其他综合收益 | -92,345,077.87 | -88,405,594.15 | -78,952,358.87 | 98,686,064.31 |
九、综合收益总额 | -734,129,979.44 | -531,362,252.6 | -173,675,790.4 | -2,421,108,779.44 |
归属于母公司股东的综合收益总额 | -744,032,684.13 | -537,833,207.61 | -178,699,682.64 | -2,444,921,035.4 |
归属于少数股东的综合收益总额 | 9,902,704.69 | 6,470,955.01 | 5,023,892.24 | 23,812,255.96 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |