流通市值:68.98亿 | 总市值:68.98亿 | ||
流通股本:17.07亿 | 总股本:17.07亿 |
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 | 8,626,756,340.07 | 5,921,521,581.24 | 2,507,128,490.87 | 11,646,271,931.66 |
营业收入 | 8,626,756,340.07 | 5,921,521,581.24 | 2,507,128,490.87 | 11,646,271,931.66 |
二、营业总成本 | 9,294,278,299.6 | 6,382,334,704.82 | 2,550,191,792.12 | 10,584,490,544.1 |
营业成本 | 8,006,396,459.83 | 5,574,728,367.77 | 2,271,292,858.67 | 9,367,364,004.98 |
税金及附加 | 106,418,006.51 | 74,260,485.89 | 25,972,442.69 | 113,059,920.19 |
销售费用 | 278,971,624.27 | 183,511,621.54 | 91,369,265.86 | 304,410,340.46 |
管理费用 | 353,566,695.2 | 243,444,732.14 | 84,685,580.81 | 291,931,083.08 |
研发费用 | 345,115,676.21 | 183,607,498.73 | 32,811,716.12 | 346,666,182.77 |
财务费用 | 203,809,837.58 | 122,781,998.75 | 44,059,927.97 | 161,059,012.62 |
其中:利息费用 | 224,133,238.7 | 139,456,150.07 | 53,942,148.12 | 181,071,791.91 |
其中:利息收入 | 21,261,518.26 | 17,057,330.97 | 10,286,986.22 | 20,534,875.3 |
加:投资收益 | -73,583,237.26 | -27,398,267.28 | 17,474,483.93 | -77,938,980.54 |
资产处置收益 | 2,626,422.22 | 1,322,732.84 | 612,811.31 | 5,612,871.79 |
资产减值损失(新) | -60,279,339.9 | -81,315,025.46 | - | -70,293,987.61 |
信用减值损失(新) | -2,079,918.52 | -10,213,253.99 | 154,306.97 | -11,951,158.95 |
其他收益 | 49,456,653.79 | 11,591,929.64 | 3,754,252.2 | 75,008,109.92 |
营业利润平衡项目 | 0 | 0 | -308,613.94 | 0 |
四、营业利润 | -751,381,379.2 | -566,825,007.83 | -21,376,060.78 | 982,218,242.17 |
加:营业外收入 | 10,354,841.8 | 1,303,365.94 | 368,088.17 | 9,877,622.63 |
减:营业外支出 | 3,364,598.48 | 3,350,109.95 | 9,728.91 | 579,352.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -744,391,135.88 | -568,871,751.84 | -21,017,701.52 | 991,516,512.03 |
减:所得税费用 | 36,450,919.45 | 18,764,330 | 17,990,842.65 | 189,219,187.26 |
六、净利润 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 | 802,297,324.77 |
持续经营净利润 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 | 802,297,324.77 |
归属于母公司股东的净利润 | -781,203,450.04 | -588,000,993.66 | -39,342,228.88 | 853,215,790.98 |
少数股东损益 | 361,394.71 | 364,911.82 | 333,684.71 | -50,918,466.21 |
(一)基本每股收益 | -0.46 | -0.34 | -0.02 | 0.5 |
(二)稀释每股收益 | -0.46 | -0.34 | -0.02 | 0.47 |
九、综合收益总额 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 | 802,297,324.77 |
归属于母公司股东的综合收益总额 | -781,203,450.04 | -588,000,993.66 | -39,342,228.88 | 853,215,790.98 |
归属于少数股东的综合收益总额 | 361,394.71 | 364,911.82 | 333,684.71 | -50,918,466.21 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |