流通市值:46.91亿 | 总市值:47.28亿 | ||
流通股本:15.33亿 | 总股本:15.45亿 |
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 | 17,780,480,112.98 | 11,183,192,684.17 | 4,008,911,509.48 | 23,044,316,157.76 |
营业收入 | 17,780,480,112.98 | 11,183,192,684.17 | 4,008,911,509.48 | 23,044,316,157.76 |
二、营业总成本 | 18,490,236,615.85 | 11,921,464,045.32 | 4,438,736,919.55 | 24,580,627,797.45 |
营业成本 | 17,564,917,444.54 | 11,300,940,774.18 | 4,131,642,905.73 | 22,989,507,046.23 |
税金及附加 | 128,840,985.41 | 74,525,641.49 | 26,429,950.67 | 124,575,149.67 |
销售费用 | 92,992,257.71 | 59,833,393.62 | 27,653,742.09 | 115,959,633.67 |
管理费用 | 298,406,194.32 | 201,093,937.91 | 105,932,215.08 | 366,258,334.02 |
研发费用 | 3,536,070.4 | 2,159,085.29 | 767,065.68 | 477,058,452.3 |
财务费用 | 401,543,663.47 | 282,911,212.83 | 146,311,040.3 | 507,269,181.56 |
其中:利息费用 | 410,922,786.5 | 286,285,670.82 | 147,875,063.24 | 521,498,386.23 |
其中:利息收入 | 13,101,706.14 | 6,842,187.44 | 3,832,904.69 | 21,382,950.33 |
加:投资收益 | 2,612,696.62 | - | - | 32,812,836.31 |
资产处置收益 | -1,048,623.25 | -1,048,623.25 | -1,048,623.25 | 86,816,698.75 |
资产减值损失(新) | -2,675,099.76 | -1,650,734.68 | - | -314,713,423.43 |
信用减值损失(新) | -7,138,462.13 | -7,138,462.13 | - | -8,259,269.13 |
其他收益 | 17,661,428.01 | 13,467,625.58 | 9,183,546.94 | 34,287,980.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -700,344,563.38 | -734,641,555.63 | -421,690,486.38 | -1,705,366,816.83 |
加:营业外收入 | 6,031,296.41 | 5,193,400.43 | 239,797.03 | 3,485,809.41 |
减:营业外支出 | 18,106,530.49 | 13,654,530.68 | 4,357,261.9 | 4,871,843.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -712,419,797.46 | -743,102,685.88 | -425,807,951.25 | -1,706,752,850.66 |
减:所得税费用 | 30,366,909.57 | 31,214,631.38 | 44,500,592.48 | -300,683,097.94 |
六、净利润 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 | -1,406,069,752.72 |
持续经营净利润 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 | -1,406,069,752.72 |
归属于母公司股东的净利润 | -739,079,510.31 | -771,428,247.28 | -467,263,480.64 | -1,367,062,768.07 |
少数股东损益 | -3,707,196.72 | -2,889,069.98 | -3,045,063.09 | -39,006,984.65 |
(一)基本每股收益 | -0.48 | -0.5 | -0.31 | -0.89 |
(二)稀释每股收益 | -0.48 | -0.5 | -0.31 | -0.89 |
九、综合收益总额 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 | -1,406,069,752.72 |
归属于母公司股东的综合收益总额 | -739,079,510.31 | -771,428,247.28 | -467,263,480.64 | -1,367,062,768.07 |
归属于少数股东的综合收益总额 | -3,707,196.72 | -2,889,069.98 | -3,045,063.09 | -39,006,984.65 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |