流通市值:82.76亿 | 总市值:82.79亿 | ||
流通股本:29.88亿 | 总股本:29.89亿 |
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 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.5 | 2,835,207,887.57 |
营业收入 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.5 | 2,835,207,887.57 |
二、营业总成本 | 14,882,921,854.39 | 9,891,087,498.59 | 6,472,203,346.42 | 3,065,645,866.46 |
营业成本 | 11,647,748,306.78 | 7,477,579,249.73 | 4,831,025,509.67 | 2,320,677,876.44 |
税金及附加 | 335,233,920.34 | 316,246,857.78 | 260,924,888.56 | 81,103,516.39 |
销售费用 | 791,824,173.39 | 540,257,296.93 | 351,871,688.37 | 136,912,735.63 |
管理费用 | 367,530,177.17 | 244,239,242.39 | 160,415,965.79 | 75,156,707.44 |
财务费用 | 1,740,585,276.71 | 1,312,764,851.76 | 867,965,294.03 | 451,795,030.56 |
其中:利息费用 | 2,457,420,821.96 | 1,857,312,451.04 | 1,227,143,830.11 | 649,122,846.02 |
其中:利息收入 | 725,967,977.51 | 551,805,952.74 | 363,591,737.95 | 198,309,735.21 |
加:公允价值变动收益 | 177,220,000 | - | - | - |
加:投资收益 | 8,012,792.45 | 9,039,843.76 | -47,613,315.15 | -30,779,889.79 |
资产处置收益 | -82,667.81 | -4,391.66 | -31,498.33 | -915.05 |
资产减值损失(新) | -428,601,969.9 | - | - | - |
信用减值损失(新) | -19,298,890.44 | -15,887,427.69 | -10,252,349.44 | 1,624,067.35 |
其他收益 | 17,354,076.59 | 15,970,113.9 | 15,119,371.15 | 14,100,737.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,557,685,702.29 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 |
加:营业外收入 | 21,446,841.85 | 17,845,912.88 | 7,745,685.17 | 1,911,161.1 |
减:营业外支出 | 41,186,536.93 | 4,044,909.24 | 2,477,545.52 | 430,999.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,577,425,397.37 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 |
减:所得税费用 | -420,824,238.12 | -212,063,718.31 | -74,611,357.96 | -11,045,230.35 |
六、净利润 | -2,156,601,159.25 | -1,455,708,620.9 | -820,008,118.08 | -232,968,586.89 |
持续经营净利润 | -2,156,601,159.25 | -1,455,708,620.9 | -820,008,118.08 | -232,968,586.89 |
归属于母公司股东的净利润 | -1,945,571,279.59 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 |
少数股东损益 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 |
(一)基本每股收益 | -0.65 | -0.45 | -0.24 | -0.07 |
(二)稀释每股收益 | -0.65 | -0.45 | -0.24 | -0.07 |
八、其他综合收益 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 |
归属于母公司股东的其他综合收益 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 |
九、综合收益总额 | -2,156,489,984.24 | -1,455,711,873.56 | -820,011,150.22 | -232,965,755.37 |
归属于母公司股东的综合收益总额 | -1,945,460,104.58 | -1,338,471,961.45 | -728,561,092.99 | -211,131,495.91 |
归属于少数股东的综合收益总额 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |