流通市值:95.79亿 | 总市值:106.61亿 | ||
流通股本:2.51亿 | 总股本:2.79亿 |
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 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 | 22,557,078,113.42 |
营业收入 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 | 22,557,078,113.42 |
二、营业总成本 | 15,056,035,816.96 | 9,759,599,952.29 | 5,295,603,524.53 | 19,396,549,518.59 |
营业成本 | 13,995,444,899.21 | 9,111,562,735.68 | 4,944,378,687.64 | 18,034,940,983.66 |
税金及附加 | 60,866,592.02 | 40,648,564.59 | 14,671,363.76 | 73,447,094.86 |
销售费用 | 27,954,513.19 | 19,473,556.12 | 9,919,741.78 | 45,189,965.11 |
管理费用 | 304,195,901.55 | 209,501,877.57 | 119,299,204.52 | 590,950,359.16 |
研发费用 | 445,174,300.13 | 223,261,447.21 | 130,675,217.11 | 432,362,468.12 |
财务费用 | 222,399,610.86 | 155,151,771.12 | 76,659,309.72 | 219,658,647.68 |
其中:利息费用 | 252,971,665.94 | 176,538,434.09 | 86,233,418.77 | 256,989,298.41 |
其中:利息收入 | 32,694,892.33 | 23,148,558.87 | 11,151,680.14 | 42,727,341.64 |
加:公允价值变动收益 | 3,081,952.4 | 1,858,069.5 | 812,227.4 | 7,581,758.03 |
加:投资收益 | 29,492,805.1 | 28,818,590.79 | -5,257,303.05 | -4,201,592.45 |
资产处置收益 | 918,561.67 | -449,621.49 | 1,049,389.36 | -2,009,932.12 |
资产减值损失(新) | -819,250,466.79 | -783,768,956.53 | -810,881,951.67 | -224,348,216.34 |
信用减值损失(新) | 81,713,309.05 | 101,092,166.21 | 91,583,644.09 | -161,869,401.97 |
其他收益 | 34,134,105.9 | 29,145,841.86 | 17,649,344.46 | 55,996,075.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,419,214,473.12 | -1,490,527,780.97 | -1,055,902,238.41 | 2,831,677,285.77 |
加:营业外收入 | 4,227,630.3 | 3,746,912.06 | 3,412,771.7 | 5,074,887.49 |
减:营业外支出 | 6,483,255.92 | 1,136,630.5 | 390,259.05 | 10,962,931.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,421,470,098.74 | -1,487,917,499.41 | -1,052,879,725.76 | 2,825,789,241.59 |
减:所得税费用 | -200,881,814.59 | -221,147,423.45 | -144,890,392.85 | 418,384,514.32 |
六、净利润 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 | 2,407,404,727.27 |
持续经营净利润 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 | 2,407,404,727.27 |
归属于母公司股东的净利润 | -996,139,667.62 | -1,043,870,795.58 | -717,334,775.51 | 2,380,198,555.42 |
少数股东损益 | -224,448,616.53 | -222,899,280.38 | -190,654,557.4 | 27,206,171.85 |
(一)基本每股收益 | -3.57 | -3.75 | -4.14 | 14.25 |
(二)稀释每股收益 | -3.55 | -3.73 | -4.09 | 13.8 |
八、其他综合收益 | -117,257,235.52 | 5,487,198.28 | -43,686,462.23 | -255,689,718.15 |
归属于母公司股东的其他综合收益 | -117,257,235.52 | 5,487,198.28 | -43,686,462.23 | -255,689,718.15 |
九、综合收益总额 | -1,337,845,519.67 | -1,261,282,877.68 | -951,675,795.14 | 2,151,715,009.12 |
归属于母公司股东的综合收益总额 | -1,113,396,903.14 | -1,038,383,597.3 | -761,021,237.74 | 2,124,508,837.27 |
归属于少数股东的综合收益总额 | -224,448,616.53 | -222,899,280.38 | -190,654,557.4 | 27,206,171.85 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |