流通市值:162.98亿 | 总市值:202.32亿 | ||
流通股本:33.13亿 | 总股本:41.12亿 |
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 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 | 32,396,746,022.43 |
营业收入 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 | 32,396,746,022.43 |
二、营业总成本 | 24,703,688,392.84 | 16,264,454,653.02 | 8,051,136,440.29 | 32,081,123,294.48 |
营业成本 | 21,679,323,778.53 | 14,310,996,621.23 | 7,122,601,313.99 | 28,164,305,229.97 |
税金及附加 | 63,315,262.28 | 41,557,503.51 | 19,476,594.27 | 68,148,276.62 |
销售费用 | 908,892,973.76 | 586,784,056.26 | 289,674,119.03 | 1,115,011,888.51 |
管理费用 | 1,182,204,410.26 | 767,500,629.65 | 362,412,459.07 | 1,686,203,397.66 |
研发费用 | 509,949,229.43 | 323,627,759.92 | 143,893,817.4 | 642,286,319.11 |
财务费用 | 360,002,738.58 | 233,988,082.45 | 113,078,136.53 | 405,168,182.61 |
其中:利息费用 | 414,019,095.86 | 270,305,548.11 | 130,040,142.65 | 476,448,680.97 |
其中:利息收入 | 59,594,996.01 | 39,950,317.05 | 19,377,325.02 | 78,102,237.82 |
加:公允价值变动收益 | -7,419,941.68 | -6,740,470.84 | -3,066,163.65 | -13,400,273.78 |
加:投资收益 | -137,177,637.79 | -175,536,376.93 | -76,835,683.39 | 256,322,824.73 |
资产处置收益 | 8,051,380.54 | 8,308,077.87 | 8,588,153.46 | 19,778,834.5 |
资产减值损失(新) | -174,357,289.71 | -173,986,335.46 | - | -137,062,108.2 |
信用减值损失(新) | -109,307,566.01 | -92,405,454.14 | -39,749,589.39 | -246,508,656.07 |
其他收益 | 118,000,329.69 | 91,610,691.95 | 31,720,847.38 | 181,453,872.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,074,473,949.64 | -946,682,917.62 | -355,021,155.33 | 376,207,221.45 |
加:营业外收入 | 53,718,847.03 | 25,277,475.77 | 10,087,858.3 | 61,596,609.94 |
减:营业外支出 | 129,526,417.83 | 81,596,777.98 | 37,197,973.27 | 120,246,069.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,150,281,520.44 | -1,003,002,219.83 | -382,131,270.3 | 317,557,762.16 |
减:所得税费用 | 61,917,233.47 | 38,666,177.76 | 18,366,633.01 | 3,285,524.37 |
六、净利润 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 | 314,272,237.79 |
持续经营净利润 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 | 314,272,237.79 |
归属于母公司股东的净利润 | -908,395,741.67 | -774,039,957.59 | -305,343,324.11 | 55,601,766.41 |
少数股东损益 | -303,803,012.24 | -267,628,440 | -95,154,579.2 | 258,670,471.38 |
(一)基本每股收益 | -0.22 | -0.19 | -0.07 | 0.01 |
(二)稀释每股收益 | -0.22 | -0.19 | -0.07 | 0.01 |
八、其他综合收益 | -9,176,360.82 | -8,128,468.44 | 8,157,618.95 | -104,423,686.02 |
归属于母公司股东的其他综合收益 | -9,231,539.52 | -8,170,933.23 | 8,165,835.94 | -104,435,469.05 |
九、综合收益总额 | -1,221,375,114.73 | -1,049,796,866.03 | -392,340,284.36 | 209,848,551.77 |
归属于母公司股东的综合收益总额 | -917,627,281.19 | -782,210,890.82 | -297,177,488.17 | -48,833,702.64 |
归属于少数股东的综合收益总额 | -303,747,833.54 | -267,585,975.21 | -95,162,796.19 | 258,682,254.41 |
公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |