流通市值:805.82亿 | 总市值:1213.00亿 | ||
流通股本:110.24亿 | 总股本:165.94亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 141,100,234,000 | 105,476,845,000 | 59,613,193,000 | 25,067,711,000 |
营业收入 | 141,100,234,000 | 105,476,845,000 | 59,613,193,000 | 25,067,711,000 |
二、营业总成本 | 152,623,655,000 | 111,920,572,000 | 69,258,582,000 | 29,749,323,000 |
营业成本 | 134,014,682,000 | 97,359,086,000 | 59,211,104,000 | 26,319,512,000 |
税金及附加 | 366,844,000 | 259,123,000 | 171,408,000 | 69,991,000 |
销售费用 | 5,333,114,000 | 3,996,379,000 | 2,473,367,000 | 1,120,191,000 |
管理费用 | 5,082,610,000 | 3,729,604,000 | 2,414,187,000 | 1,110,720,000 |
研发费用 | 373,482,000 | 213,842,000 | 141,377,000 | 69,676,000 |
财务费用 | 7,452,923,000 | 6,362,538,000 | 4,847,139,000 | 1,059,233,000 |
其中:利息费用 | 6,943,087,000 | 5,323,094,000 | 3,542,402,000 | 1,684,838,000 |
其中:利息收入 | 605,004,000 | 481,087,000 | 291,375,000 | 109,982,000 |
加:公允价值变动收益 | -893,000 | -711,000 | -650,000 | -271,000 |
加:投资收益 | 3,047,358,000 | 2,240,021,000 | 1,388,655,000 | 737,421,000 |
资产处置收益 | 948,923,000 | 689,664,000 | 686,610,000 | 25,361,000 |
资产减值损失(新) | -222,103,000 | -107,432,000 | -85,809,000 | - |
信用减值损失(新) | -24,617,000 | -16,331,000 | -11,508,000 | -4,422,000 |
其他收益 | 4,450,650,000 | 3,208,572,000 | 1,985,078,000 | 628,577,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,324,103,000 | -429,944,000 | -5,683,013,000 | -3,294,946,000 |
加:营业外收入 | 1,794,226,000 | 1,468,565,000 | 1,366,373,000 | 23,216,000 |
减:营业外支出 | 130,530,000 | 97,505,000 | 48,749,000 | 10,703,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,660,407,000 | 941,116,000 | -4,365,389,000 | -3,282,433,000 |
减:所得税费用 | -91,188,000 | -245,721,000 | -317,521,000 | -8,785,000 |
六、净利润 | -1,569,219,000 | 1,186,837,000 | -4,047,868,000 | -3,273,648,000 |
持续经营净利润 | -1,569,219,000 | 1,186,837,000 | -4,047,868,000 | -3,273,648,000 |
归属于母公司股东的净利润 | -1,046,382,000 | 791,421,000 | -3,450,728,000 | -2,926,407,000 |
少数股东损益 | -522,837,000 | 395,416,000 | -597,140,000 | -347,241,000 |
(一)基本每股收益 | -0.07 | 0.05 | -0.22 | -0.19 |
(二)稀释每股收益 | - | - | -0.22 | - |
八、其他综合收益 | -65,344,000 | -91,351,000 | 38,676,000 | -362,071,000 |
归属于母公司股东的其他综合收益 | -59,347,000 | -65,958,000 | 57,458,000 | -350,014,000 |
九、综合收益总额 | -1,634,563,000 | 1,095,486,000 | -4,009,192,000 | -3,635,719,000 |
归属于母公司股东的综合收益总额 | -1,105,729,000 | 725,463,000 | -3,393,270,000 | -3,276,421,000 |
归属于少数股东的综合收益总额 | -528,834,000 | 370,023,000 | -615,922,000 | -359,298,000 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |