流通市值:52.57亿 | 总市值:52.57亿 | ||
流通股本:28.72亿 | 总股本:28.72亿 |
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 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 | 39,234,913,907.62 |
营业收入 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 | 39,234,913,907.62 |
二、营业总成本 | 33,909,134,531.85 | 22,238,619,062.16 | 10,431,198,331.5 | 42,435,360,784.09 |
营业成本 | 31,708,844,550.96 | 20,856,288,513.34 | 9,841,521,638.89 | 39,527,591,136.35 |
税金及附加 | 163,356,745.47 | 98,611,882.29 | 45,618,460.1 | 187,646,372.5 |
销售费用 | 129,317,469.17 | 86,971,488.74 | 47,324,545.9 | 151,379,310.29 |
管理费用 | 608,641,739.72 | 434,263,517.34 | 205,541,924.75 | 880,912,012.91 |
研发费用 | 899,002,917.53 | 497,964,332.57 | 146,776,249.34 | 1,115,761,199.79 |
财务费用 | 399,971,109 | 264,519,327.88 | 144,415,512.52 | 572,070,752.25 |
其中:利息费用 | 431,712,411.9 | 282,006,052.4 | 149,446,568.78 | 642,937,606.8 |
其中:利息收入 | 78,492,129.67 | 39,088,525.54 | 22,850,194.68 | 128,494,756.71 |
加:公允价值变动收益 | 2,216,760.84 | 2,216,760.84 | - | -5,868,379.14 |
加:投资收益 | 146,348.06 | 146,348.06 | - | 19,442,745.42 |
资产处置收益 | 4,029,094.52 | - | - | 1,162,519.18 |
资产减值损失(新) | 46,450,738.19 | 46,450,738.19 | 43,000,000 | -70,995,701.04 |
信用减值损失(新) | -588,192.38 | -588,192.38 | - | -26,414,301.81 |
其他收益 | 59,619,138.97 | 41,407,997.38 | 15,846,046.03 | 47,942,426.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,279,360,615.66 | -1,112,051,326.82 | -501,498,413.29 | -3,235,177,567.63 |
加:营业外收入 | 4,472,606.49 | 2,342,559.24 | 1,270,986.43 | 17,026,545.06 |
减:营业外支出 | 1,756,354.85 | 1,121,896 | - | 21,108,084.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,276,644,364.02 | -1,110,830,663.58 | -500,227,426.86 | -3,239,259,107.07 |
减:所得税费用 | -374,257,060.64 | -259,836,647.11 | -118,237,187.96 | -108,486,158.02 |
六、净利润 | -902,387,303.38 | -850,994,016.47 | -381,990,238.9 | -3,130,772,949.05 |
持续经营净利润 | -902,387,303.38 | -850,994,016.47 | -381,990,238.9 | -3,130,772,949.05 |
归属于母公司股东的净利润 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 | -3,000,984,924.89 |
少数股东损益 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 | -129,788,024.16 |
(一)基本每股收益 | -0.31 | -0.29 | -0.13 | -1.05 |
(二)稀释每股收益 | -0.31 | -0.29 | -0.13 | -1.05 |
九、综合收益总额 | -902,387,303.38 | -850,994,016.47 | -381,990,238.9 | -3,130,772,949.05 |
归属于母公司股东的综合收益总额 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 | -3,000,984,924.89 |
归属于少数股东的综合收益总额 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 | -129,788,024.16 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |