流通市值:110.46亿 | 总市值:110.46亿 | ||
流通股本:18.85亿 | 总股本:18.85亿 |
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 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.5 | 4,046,625,527.15 |
营业收入 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.5 | 4,046,625,527.15 |
二、营业总成本 | 2,849,595,418.66 | 1,847,802,895.49 | 1,010,936,620.84 | 4,390,886,721.94 |
营业成本 | 2,022,527,314.15 | 1,314,702,526.84 | 701,716,135.98 | 3,067,034,608.56 |
税金及附加 | 215,421,516.73 | 149,786,436.95 | 84,830,516.87 | 516,538,335.03 |
销售费用 | 102,479,000.61 | 69,096,937.81 | 37,339,112.87 | 150,529,928.63 |
管理费用 | 107,697,348.6 | 79,590,845.65 | 34,901,242.72 | 163,154,179.04 |
研发费用 | 2,429,109.4 | 1,745,857.5 | 874,169.39 | 3,818,830.17 |
财务费用 | 399,041,129.17 | 232,880,290.74 | 151,275,443.01 | 489,810,840.51 |
其中:利息费用 | 414,572,707.2 | 244,081,581.21 | 161,185,624.9 | 495,837,370.55 |
其中:利息收入 | 22,528,693.16 | 17,614,546.93 | -5,761,863.85 | 19,643,371.73 |
加:公允价值变动收益 | -4,599,179.26 | -8,386,514.63 | 369,702.37 | -548,482,750.76 |
加:投资收益 | -8,107,430.35 | 1,173,671.91 | 8,875,756.95 | 191,310,415.75 |
资产处置收益 | 37,650,079.1 | 119,196.45 | 108.52 | 91,543.57 |
资产减值损失(新) | -164,048,326.81 | -164,007,300 | - | -1,141,842,661.86 |
信用减值损失(新) | 709,076.99 | 1,154,407.66 | -941,024.77 | -18,234,279.95 |
其他收益 | 1,846,250.8 | 1,680,121.07 | 1,038,147.01 | 5,816,579.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -271,164,741.28 | -160,654,967.18 | -13,033,261.26 | -1,855,602,348.73 |
加:营业外收入 | 26,176,475.2 | 26,177,342.37 | 23,455,110 | 3,205,523.89 |
减:营业外支出 | 19,197,207.57 | 16,880,079.2 | 474,499.83 | 41,523,237.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -264,185,473.65 | -151,357,704.01 | 9,947,348.91 | -1,893,920,062.53 |
减:所得税费用 | 49,590,566.91 | 61,356,540.39 | 736,822.3 | 169,614,208.74 |
六、净利润 | -313,776,040.56 | -212,714,244.4 | 9,210,526.61 | -2,063,534,271.27 |
持续经营净利润 | -313,776,040.56 | -212,714,244.4 | 9,210,526.61 | -2,063,534,271.27 |
归属于母公司股东的净利润 | -312,628,549.12 | -211,921,146.07 | 10,017,999.45 | -2,057,327,680.8 |
少数股东损益 | -1,147,491.44 | -793,098.33 | -807,472.84 | -6,206,590.47 |
(一)基本每股收益 | -0.17 | -0.11 | 0.01 | -1.1 |
(二)稀释每股收益 | -0.17 | -0.11 | 0.01 | -1.1 |
八、其他综合收益 | 5,431,786.4 | 6,953,670.32 | -3,377,233.72 | 31,325,137.35 |
归属于母公司股东的其他综合收益 | 5,421,919.65 | 6,942,027.31 | -3,368,575.81 | 31,309,795.85 |
九、综合收益总额 | -308,344,254.16 | -205,760,574.08 | 5,833,292.89 | -2,032,209,133.92 |
归属于母公司股东的综合收益总额 | -307,206,629.47 | -204,979,118.76 | 6,649,423.64 | -2,026,017,884.95 |
归属于少数股东的综合收益总额 | -1,137,624.69 | -781,455.32 | -816,130.75 | -6,191,248.97 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |