流通市值:82.63亿 | 总市值:141.95亿 | ||
流通股本:15.47亿 | 总股本:26.58亿 |
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 | 28,235,146,548.2 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 |
营业收入 | 28,235,146,548.2 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 |
二、营业总成本 | 30,326,709,586.19 | 23,260,401,268.33 | 15,301,358,552.12 | 6,198,474,783.11 |
营业成本 | 24,908,898,745.76 | 19,102,791,190.58 | 12,615,231,832.14 | 4,923,541,797.99 |
税金及附加 | 521,463,762.84 | 392,278,674.54 | 249,612,175.44 | 98,463,123.98 |
销售费用 | 506,986,255.45 | 392,420,488.88 | 248,053,550.34 | 127,117,061.27 |
管理费用 | 3,649,042,659.95 | 2,775,668,638.63 | 1,800,535,016.65 | 867,780,721.99 |
研发费用 | 126,223,798.65 | 137,746,317 | 79,771,061.67 | 25,227,411.75 |
财务费用 | 614,094,363.54 | 459,495,958.7 | 308,154,915.88 | 156,344,666.13 |
其中:利息费用 | 695,127,434.43 | 522,133,865.23 | 345,372,017.47 | 173,999,053.55 |
其中:利息收入 | 87,490,293.17 | 69,356,930.89 | 42,104,093.4 | 19,814,664.8 |
加:投资收益 | 100,436,240.23 | 130,891,981.41 | 95,102,129.24 | -21,022,868.52 |
资产处置收益 | -23,016,148.45 | 19,917,568.14 | 17,884,080.22 | 9,160,608.53 |
资产减值损失(新) | -284,557,493.37 | 0 | 0 | 0 |
信用减值损失(新) | -54,865,852.99 | -29,497,869.22 | -10,433,355.81 | -14,600,091.65 |
其他收益 | 385,244,449.91 | 277,822,928.23 | 156,679,313.02 | 36,321,438.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,968,321,842.66 | -516,861,378.22 | -556,254,529.27 | -1,004,323,369.25 |
加:营业外收入 | 148,146,431.38 | 69,825,810.24 | 52,667,527.83 | 17,241,280.33 |
减:营业外支出 | 80,767,117.22 | 31,587,237.25 | 14,769,063.32 | 8,130,349.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,900,942,528.5 | -478,622,805.23 | -518,356,064.76 | -995,212,438.8 |
减:所得税费用 | -152,502,629.34 | -31,171,935.89 | -63,130,602.94 | -105,516,407.06 |
六、净利润 | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 |
持续经营净利润 | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 |
归属于母公司股东的净利润 | -1,498,372,974.14 | -322,257,880.69 | -368,973,562.99 | -792,217,988.91 |
少数股东损益 | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 |
(一)基本每股收益 | -0.56 | -0.12 | -0.14 | -0.3 |
(二)稀释每股收益 | -0.52 | -0.1 | -0.12 | -0.28 |
八、其他综合收益 | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 |
归属于母公司股东的其他综合收益 | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 |
九、综合收益总额 | -1,835,504,789.09 | -489,265,568.96 | -490,345,915.94 | -889,642,565.21 |
归属于母公司股东的综合收益总额 | -1,585,437,864.07 | -364,072,580.31 | -404,094,017.11 | -792,164,522.38 |
归属于少数股东的综合收益总额 | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |