流通市值:68.36亿 | 总市值:68.36亿 | ||
流通股本:25.80亿 | 总股本:25.80亿 |
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 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 | 47,920,858,544.2 |
营业收入 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 | 47,920,858,544.2 |
二、营业总成本 | 33,102,920,770.15 | 19,973,825,589.84 | 4,353,107,789.19 | 46,073,621,183.35 |
营业成本 | 28,724,675,999.12 | 17,183,390,565.63 | 3,122,500,927.21 | 39,957,811,719.45 |
税金及附加 | 675,537,799.03 | 332,770,896.62 | 111,146,559.42 | 835,474,819.29 |
销售费用 | 826,533,032.24 | 491,532,496.75 | 169,632,434.76 | 1,380,835,003.7 |
管理费用 | 708,469,837.15 | 468,535,004.45 | 232,487,917.85 | 1,118,038,062.72 |
研发费用 | 8,947,307.42 | 5,427,863.73 | 1,595,024.71 | 9,694,008.98 |
财务费用 | 2,158,756,795.19 | 1,492,168,762.66 | 715,744,925.24 | 2,771,767,569.21 |
其中:利息费用 | 2,644,120,966.32 | 1,816,882,850.24 | 820,097,333.89 | 3,576,052,394.81 |
其中:利息收入 | 522,719,523.86 | 348,632,221.81 | 136,598,633.74 | 828,069,690.04 |
加:公允价值变动收益 | -500,763,463.33 | -500,763,463.33 | -89,000,000 | -541,907,710.36 |
加:投资收益 | -578,334,306.24 | -73,254,102.68 | -172,445,718.07 | 900,321,694.68 |
资产处置收益 | -689,075.91 | 131,659.02 | 101,793.9 | 36,193,670.87 |
资产减值损失(新) | -326,688,522.82 | - | - | -50,091,738.66 |
信用减值损失(新) | -247,801,051.49 | -249,771,449.85 | 16,129,246.2 | -488,841,662.94 |
其他收益 | 2,030,654.49 | 1,720,381.07 | 1,279,487.61 | 12,639,252.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,117,085,770.58 | -1,394,355,916.19 | -961,878,490.94 | 1,715,550,866.68 |
加:营业外收入 | 16,179,558.8 | 10,033,002.83 | 6,347,388.55 | 148,290,913.71 |
减:营业外支出 | 12,213,336.31 | 7,369,757.74 | 1,071,348.19 | 40,886,851.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,113,119,548.09 | -1,391,692,671.1 | -956,602,450.58 | 1,822,954,929.35 |
减:所得税费用 | 411,978,027.56 | 142,867,861.89 | 2,339,965.37 | 903,969,369.72 |
六、净利润 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 | 918,985,559.63 |
持续经营净利润 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 | 918,985,559.63 |
归属于母公司股东的净利润 | -3,065,467,979.85 | -1,906,166,611.13 | -944,701,212.22 | -460,946,491.82 |
少数股东损益 | 540,370,404.2 | 371,606,078.14 | -14,241,203.73 | 1,379,932,051.45 |
(一)基本每股收益 | -1.23 | -0.76 | -0.38 | -0.26 |
(二)稀释每股收益 | -1.23 | -0.76 | -0.38 | -0.26 |
八、其他综合收益 | 1,218,353.34 | 1,731,107.69 | -1,068,055.95 | 4,812,490.25 |
归属于母公司股东的其他综合收益 | 1,226,203.66 | 1,731,107.69 | -1,068,055.95 | 4,803,313.12 |
九、综合收益总额 | -2,523,879,222.31 | -1,532,829,425.3 | -960,010,471.9 | 923,798,049.88 |
归属于母公司股东的综合收益总额 | -3,064,241,776.19 | -1,904,435,503.44 | -945,769,268.17 | -456,143,178.7 |
归属于少数股东的综合收益总额 | 540,362,553.88 | 371,606,078.14 | -14,241,203.73 | 1,379,941,228.58 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |