流通市值:343.65亿 | 总市值:421.91亿 | ||
流通股本:45.40亿 | 总股本:55.74亿 |
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 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 | 9,514,270,368.62 |
营业收入 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 | 9,514,270,368.62 |
二、营业总成本 | 12,977,149,696.4 | 8,171,522,291.47 | 3,609,366,318.8 | 14,627,960,680.16 |
营业成本 | 9,767,830,862.03 | 6,058,998,900.71 | 2,711,939,704.97 | 10,008,670,413.17 |
税金及附加 | 38,743,325.5 | 27,933,104.07 | 12,249,557.59 | 49,617,465.14 |
销售费用 | 1,514,806,608.26 | 934,382,943.02 | 347,313,207.9 | 1,991,849,525.27 |
管理费用 | 563,839,704.03 | 388,124,115.87 | 195,595,025.62 | 768,672,860.79 |
研发费用 | 759,235,118.34 | 535,248,059.7 | 228,644,011.14 | 1,248,970,927.24 |
财务费用 | 332,694,078.24 | 226,835,168.1 | 113,624,811.58 | 560,179,488.55 |
其中:利息费用 | 384,258,386.3 | 258,666,892.98 | 126,428,111.77 | 656,067,611.41 |
其中:利息收入 | 61,506,546.67 | 42,834,831.77 | 16,814,924.56 | 110,891,969.71 |
加:投资收益 | 104,996,458.49 | 110,828,064.8 | -8,737,813.1 | 17,654,366.69 |
资产处置收益 | 508,396,145.04 | 490,752,293.84 | 207,735,394.06 | 42,819,619.24 |
资产减值损失(新) | -195,759,052.38 | -199,501,550.16 | 7,328 | -713,621,823.7 |
信用减值损失(新) | -30,544,536.9 | -5,702,614.6 | 11,352,212.18 | 258,997,494.37 |
其他收益 | 36,854,523.04 | 26,465,986.34 | 15,496,944.9 | 82,933,578.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,245,377,068.47 | -1,978,666,716.22 | -886,187,933.75 | -5,424,907,076.12 |
加:营业外收入 | 851,376.46 | 721,926.04 | 313,548.68 | 4,877,957.8 |
减:营业外支出 | 1,746,426.1 | 150,216.39 | 90,252.69 | 4,549,475.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,246,272,118.11 | -1,978,095,006.57 | -885,964,637.76 | -5,424,578,593.77 |
减:所得税费用 | -13,979,478.75 | -11,782,019.09 | -568,910.4 | -28,751,213.1 |
六、净利润 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 | -5,395,827,380.67 |
持续经营净利润 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 | -5,395,827,380.67 |
归属于母公司股东的净利润 | -3,251,484,142.53 | -1,979,823,844.62 | -891,775,176.82 | -5,464,876,312.33 |
少数股东损益 | 19,191,503.17 | 13,510,857.14 | 6,379,449.46 | 69,048,931.66 |
(一)基本每股收益 | -0.67 | -0.44 | -0.21 | -1.27 |
(二)稀释每股收益 | -0.67 | -0.44 | -0.21 | -1.27 |
八、其他综合收益 | -16,932,100.77 | -15,697,982.94 | -42,435,864.46 | 16,069,812.45 |
归属于母公司股东的其他综合收益 | -16,800,471.24 | -15,697,982.94 | -42,435,864.46 | 14,909,709.89 |
九、综合收益总额 | -3,249,224,740.13 | -1,982,010,970.42 | -927,831,591.82 | -5,379,757,568.22 |
归属于母公司股东的综合收益总额 | -3,268,284,613.77 | -1,995,521,827.56 | -934,211,041.28 | -5,449,966,602.44 |
归属于少数股东的综合收益总额 | 19,059,873.64 | 13,510,857.14 | 6,379,449.46 | 70,209,034.22 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |