流通市值:73.04亿 | 总市值:73.04亿 | ||
流通股本:25.63亿 | 总股本:25.63亿 |
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 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 | 80,725,267,280.14 |
营业收入 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 | 80,725,267,280.14 |
二、营业总成本 | 58,238,048,892.94 | 38,158,285,031.46 | 17,100,030,443.78 | 85,006,871,115.9 |
营业成本 | 55,844,447,710.77 | 36,603,083,224.75 | 16,432,520,594.59 | 81,487,508,997.61 |
税金及附加 | 176,491,582.14 | 112,129,242.9 | 46,340,824.27 | 285,288,016.29 |
销售费用 | 31,382,572.73 | 21,436,771.96 | 10,730,491.83 | 56,703,729.89 |
管理费用 | 581,646,214.19 | 371,524,685.57 | 190,080,677.64 | 985,581,984.14 |
研发费用 | 971,612,380.77 | 643,726,796.57 | 237,532,167.37 | 1,091,653,273.1 |
财务费用 | 632,468,432.34 | 406,384,309.71 | 182,825,688.08 | 1,100,135,114.87 |
其中:利息费用 | 835,478,214.37 | 570,042,210.7 | 277,677,591.27 | 1,121,638,245.7 |
其中:利息收入 | 159,968,302.28 | 116,915,625.65 | 63,607,898.15 | 203,492,889.72 |
加:投资收益 | 406,341.29 | 352,835.13 | 227,649.17 | 1,616,410.92 |
资产处置收益 | 78,407.08 | 78,407.08 | - | - |
资产减值损失(新) | - | - | - | -42,316,838.28 |
信用减值损失(新) | - | - | - | -245,944.54 |
其他收益 | 219,728,413.46 | 214,729,467.45 | 198,280,803.86 | 67,239,752.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,013,181,747.92 | -404,915,248.96 | 263,159,594.96 | -4,255,310,454.68 |
加:营业外收入 | 61,374,562.7 | 63,347,422.01 | 3,137,477.71 | 92,612,963.11 |
减:营业外支出 | 26,822,611.37 | 12,868,730.01 | 466,869.53 | 61,934,318.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -978,629,796.59 | -354,436,556.96 | 265,830,203.14 | -4,224,631,809.86 |
减:所得税费用 | 4,157,924.98 | - | - | -690,338,818.58 |
六、净利润 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 |
持续经营净利润 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 |
归属于母公司股东的净利润 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 | -2,341,977,483.16 |
少数股东损益 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 | -1,192,315,508.12 |
(一)基本每股收益 | -0.2 | -0.06 | 0.1 | -0.91 |
(二)稀释每股收益 | -0.2 | -0.06 | 0.1 | -0.91 |
九、综合收益总额 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 |
归属于母公司股东的综合收益总额 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 | -2,341,977,483.16 |
归属于少数股东的综合收益总额 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 | -1,192,315,508.12 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |