流通市值:500.53亿 | 总市值:835.31亿 | ||
流通股本:12.09亿 | 总股本:20.17亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 | 32,971,680,169.96 |
营业收入 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 | 32,971,680,169.96 |
二、营业总成本 | 14,698,265,770.07 | 10,282,196,764.98 | 5,536,858,674.01 | 31,471,665,433.56 |
营业成本 | 12,484,746,872.1 | 8,553,148,151.66 | 4,744,860,206.22 | 28,396,866,986.37 |
税金及附加 | 67,861,522.95 | 41,918,060.1 | 18,407,343.77 | 82,469,953.59 |
销售费用 | 102,612,931.2 | 68,394,837.22 | 42,487,233.18 | 177,439,218.27 |
管理费用 | 831,264,068.67 | 570,532,123.1 | 304,854,881.75 | 982,416,380.36 |
研发费用 | 684,977,174.12 | 459,114,763.62 | 216,843,411.11 | 1,250,989,904.29 |
财务费用 | 526,803,201.03 | 589,088,829.28 | 209,405,597.98 | 581,482,990.68 |
其中:利息费用 | 768,528,504.06 | 506,782,935.98 | 235,726,987.02 | 784,311,596.81 |
其中:利息收入 | 231,622,576.64 | 176,668,486.83 | 84,781,284.9 | 366,985,161.54 |
加:公允价值变动收益 | -570,473,068 | -873,885,551.99 | -268,863,798.84 | 576,005,024.47 |
加:投资收益 | 430,653,529.1 | 381,548,770.06 | 258,859,245.26 | 3,314,773,999.67 |
资产处置收益 | -34,636.21 | 5,199.07 | -24,669.2 | 1,030,220.86 |
资产减值损失(新) | -272,428,523.75 | -82,627,076.75 | -105,199,695.74 | -1,639,463,543.21 |
信用减值损失(新) | -34,001,873.54 | -5,337,359.14 | 7,575,282.41 | -70,323,721.86 |
其他收益 | 282,166,222.5 | 267,367,433.51 | 86,869,660.45 | 1,536,247,108.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 | 5,218,283,824.52 |
加:营业外收入 | 7,901,143.56 | 5,074,075.01 | 922,904.4 | 57,947,380.31 |
减:营业外支出 | 9,972,562.04 | 4,285,141.89 | 958,023.34 | 17,514,406.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 | 5,258,716,798.33 |
减:所得税费用 | 92,827,424.1 | 60,515,474.59 | 95,867,701.27 | 683,469,412.29 |
六、净利润 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 | 4,575,247,386.04 |
持续经营净利润 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 | 4,575,247,386.04 |
归属于母公司股东的净利润 | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 | 4,946,809,503.79 |
少数股东损益 | -391,700,560.17 | -305,660,930.63 | -156,749,092.86 | -371,562,117.75 |
(一)基本每股收益 | -0.32 | -0.38 | -0.22 | 2.46 |
(二)稀释每股收益 | -0.32 | -0.38 | -0.22 | 2.46 |
八、其他综合收益 | -349,106,540.66 | 197,915,351.15 | 48,918,207.88 | 536,767,460.79 |
归属于母公司股东的其他综合收益 | -347,365,032.58 | 177,481,897.17 | 44,732,987.02 | 493,886,031.7 |
九、综合收益总额 | -1,381,196,744.89 | -868,122,457.67 | -546,732,751.56 | 5,112,014,846.83 |
归属于母公司股东的综合收益总额 | -987,754,676.64 | -582,894,981.02 | -394,168,879.56 | 5,440,695,535.49 |
归属于少数股东的综合收益总额 | -393,442,068.25 | -285,227,476.65 | -152,563,872 | -328,680,688.66 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |