流通市值:1539.55亿 | 总市值:2298.18亿 | ||
流通股本:36.61亿 | 总股本:54.65亿 |
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 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 | 124,826,212,177.74 |
营业收入 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 | 124,826,212,177.74 |
二、营业总成本 | 86,260,893,356.05 | 55,771,115,076.46 | 26,035,171,220.85 | 112,049,610,830.72 |
营业成本 | 79,130,164,411.09 | 51,132,881,181.99 | 23,742,655,017.35 | 102,987,059,470.99 |
税金及附加 | 135,836,453.74 | 90,602,784.59 | 42,829,990.04 | 185,304,036.48 |
销售费用 | 704,179,929.93 | 453,746,620.93 | 205,004,149.42 | 758,741,877.22 |
管理费用 | 2,903,424,676.8 | 1,921,336,484.81 | 1,022,195,273.19 | 4,201,403,857.32 |
研发费用 | 1,136,845,156.04 | 732,418,046.46 | 312,427,832.71 | 1,142,403,916.15 |
财务费用 | 2,250,442,728.45 | 1,440,129,957.68 | 710,058,958.14 | 2,774,697,672.56 |
其中:利息费用 | 2,423,929,938.03 | 1,565,175,954.71 | 756,903,315.06 | 2,889,858,125.59 |
其中:利息收入 | 202,353,041.08 | 147,704,448.33 | 61,585,774.04 | 159,638,278.63 |
加:投资收益 | -5,221,652.59 | 1,830,900.5 | 11,323,899.34 | 46,891,941.67 |
汇兑收益 | -28,692,990.48 | -47,047,078.39 | 9,085,589.37 | -133,018,604.9 |
资产处置收益 | -8,400,666.5 | -1,058,111.22 | 513,309.77 | -2,241,278.21 |
信用减值损失(新) | 10,304,671.99 | 11,749,784.78 | 9,016,472.65 | -23,105,915.89 |
其他收益 | 1,901,476,715.58 | 1,254,662,891.5 | 616,452,904.35 | 2,188,567,446.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,422,771,777.33 | -2,682,002,223.2 | -1,190,477,753.96 | 14,853,694,936.04 |
加:营业外收入 | 261,115,762.01 | 154,048,351.45 | 73,015,046.63 | 376,910,540.58 |
减:营业外支出 | 528,091,328.76 | 256,757,311.31 | 66,237,759.05 | 300,573,288.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,689,747,344.08 | -2,784,711,183.06 | -1,183,700,466.38 | 14,930,032,188.22 |
减:所得税费用 | -10,502,705.56 | 4,512,982.25 | 16,794,917.67 | -3,368,403.36 |
六、净利润 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 | 14,933,400,591.58 |
持续经营净利润 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 | 14,933,400,591.58 |
归属于母公司股东的净利润 | -1,842,329,322.27 | -2,779,217,657.24 | -1,198,054,174.39 | 13,266,156,512.39 |
少数股东损益 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 | 1,667,244,079.19 |
(一)基本每股收益 | -0.34 | -0.52 | -0.22 | 2.49 |
(二)稀释每股收益 | -0.34 | -0.52 | -0.22 | 2.45 |
八、其他综合收益 | 24,720,529.68 | 25,312,434.77 | -12,784,751.8 | 56,850,697.59 |
归属于母公司股东的其他综合收益 | 24,720,529.68 | 25,312,434.77 | -12,784,751.8 | 56,850,697.59 |
九、综合收益总额 | -1,654,524,108.84 | -2,763,911,730.54 | -1,213,280,135.85 | 14,990,251,289.17 |
归属于母公司股东的综合收益总额 | -1,817,608,792.59 | -2,753,905,222.47 | -1,210,838,926.19 | 13,323,007,209.98 |
归属于少数股东的综合收益总额 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 | 1,667,244,079.19 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |