流通市值:103.79亿 | 总市值:379.67亿 | ||
流通股本:1.13亿 | 总股本:4.13亿 |
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 | 6,578,907,456.56 | 3,707,214,011.28 | 1,481,610,393.41 | 8,329,934,278.33 |
营业收入 | 6,578,907,456.56 | 3,707,214,011.28 | 1,481,610,393.41 | 8,329,934,278.33 |
二、营业总成本 | 7,357,975,694.72 | 4,219,738,275.42 | 1,708,091,723.88 | 8,173,429,080.42 |
营业成本 | 6,406,321,205.99 | 3,676,492,346.64 | 1,462,787,643.49 | 7,296,861,592.51 |
税金及附加 | 6,299,826.17 | 3,763,805.94 | 1,899,546.64 | 7,987,237.71 |
销售费用 | 291,548,355.49 | 167,213,154.09 | 74,153,432.39 | 267,173,670.94 |
管理费用 | 255,918,515.59 | 166,490,719.76 | 56,510,241.73 | 211,484,464.83 |
研发费用 | 399,957,205.11 | 246,976,403.41 | 93,941,752.28 | 356,029,589.14 |
财务费用 | -2,069,413.63 | -41,198,154.42 | 18,799,107.35 | 33,892,525.29 |
其中:利息费用 | 45,759,432.95 | 24,699,031.4 | 9,054,406.02 | 30,357,528.53 |
其中:利息收入 | 24,984,834.27 | 15,151,348.95 | -7,009,126.16 | 21,469,357.31 |
加:公允价值变动收益 | 4,452,793.87 | 4,577,485.08 | 2,176,193.76 | 22,797,724.22 |
加:投资收益 | 2,735,921.8 | 1,962,419.05 | 774,432.53 | 3,956,362.65 |
资产处置收益 | 0 | - | - | - |
资产减值损失(新) | -330,738,052.09 | -246,403,620.57 | -129,396,199.78 | -161,641,263.41 |
信用减值损失(新) | -2,057,351.7 | -1,436,585.92 | -13,996.53 | 3,403,490.95 |
其他收益 | 17,348,176.69 | 9,739,451.88 | 3,771,326.35 | 18,652,898.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,087,326,749.59 | -744,085,114.62 | -349,169,574.14 | 43,674,410.4 |
加:营业外收入 | 178,612.31 | 161,337.24 | 41,324.54 | 2,332,124.04 |
减:营业外支出 | 718,178.11 | 585,011.42 | 365,661.95 | 619,833.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,087,866,315.39 | -744,508,788.8 | -349,493,911.55 | 45,386,701.29 |
减:所得税费用 | -205,039,538.78 | -148,558,892.16 | -68,979,488.82 | -27,410,253.56 |
六、净利润 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 | 72,796,954.85 |
持续经营净利润 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 | 72,796,954.85 |
归属于母公司股东的净利润 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 | 72,796,954.85 |
(一)基本每股收益 | -2.14 | -1.44 | -0.68 | 0.19 |
(二)稀释每股收益 | -2.14 | -1.44 | -0.68 | 0.19 |
八、其他综合收益 | 45,709,974.39 | 55,002,950.15 | -40,128,766.38 | 205,538,720.97 |
归属于母公司股东的其他综合收益 | 45,709,974.39 | 55,002,950.15 | -40,128,766.38 | 205,538,720.97 |
九、综合收益总额 | -837,116,802.22 | -540,946,946.49 | -320,643,189.11 | 278,335,675.82 |
归属于母公司股东的综合收益总额 | -837,116,802.22 | -540,946,946.49 | -320,643,189.11 | 278,335,675.82 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |