流通市值:125.21亿 | 总市值:125.24亿 | ||
流通股本:29.88亿 | 总股本:29.89亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 |
营业收入 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 |
二、营业总成本 | 13,424,894,738.23 | 10,659,253,131.72 | 6,320,783,587.91 | 14,882,921,854.39 |
营业成本 | 11,018,196,550.75 | 9,053,024,923.1 | 5,533,134,386.65 | 11,647,748,306.78 |
税金及附加 | 268,821,416.2 | 212,972,496.78 | 66,363,365.28 | 335,233,920.34 |
销售费用 | 484,065,300.54 | 302,622,011.06 | 142,714,812.49 | 791,824,173.39 |
管理费用 | 246,368,437.28 | 168,032,391.62 | 73,944,439.83 | 367,530,177.17 |
财务费用 | 1,407,443,033.46 | 922,601,309.16 | 504,626,583.66 | 1,740,585,276.71 |
其中:利息费用 | 1,688,279,512.84 | 1,135,640,010.53 | 589,278,815.31 | 2,457,420,821.96 |
其中:利息收入 | 288,635,474.52 | 218,285,064 | 86,441,851.09 | 725,967,977.51 |
加:公允价值变动收益 | - | - | - | 177,220,000 |
加:投资收益 | 99,490,666.51 | 115,856,807.93 | 10,725,257.81 | 8,012,792.45 |
资产处置收益 | 812,660.22 | 752,395.3 | 1,270.12 | -82,667.81 |
资产减值损失(新) | -1,132,646,872.2 | -1,132,646,872.2 | - | -428,601,969.9 |
信用减值损失(新) | -11,584,240.65 | -8,599,140.89 | -2,747,419.3 | -19,298,890.44 |
其他收益 | 13,873,421.74 | 13,315,359.12 | 932,489.65 | 17,354,076.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,768,224,589.86 | -2,016,157,023.2 | -164,007,733.37 | -2,557,685,702.29 |
加:营业外收入 | 20,817,760.82 | 12,990,670.26 | 5,633,269.8 | 21,446,841.85 |
减:营业外支出 | 60,461,926.84 | 2,133,782.14 | 230,538.23 | 41,186,536.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.8 | -2,577,425,397.37 |
减:所得税费用 | -59,262,990.42 | 19,788,186.12 | 58,878,155.13 | -420,824,238.12 |
六、净利润 | -2,748,605,765.46 | -2,025,088,321.2 | -217,483,156.93 | -2,156,601,159.25 |
持续经营净利润 | -2,748,605,765.46 | -2,025,088,321.2 | -217,483,156.93 | -2,156,601,159.25 |
归属于母公司股东的净利润 | -2,614,965,433.59 | -1,984,132,023.3 | -280,371,433.07 | -1,945,571,279.59 |
少数股东损益 | -133,640,331.87 | -40,956,297.9 | 62,888,276.14 | -211,029,879.66 |
(一)基本每股收益 | -0.87 | -0.66 | -0.09 | -0.65 |
(二)稀释每股收益 | -0.87 | -0.66 | -0.09 | -0.65 |
八、其他综合收益 | -4,894.52 | 2,387.68 | 28,352.48 | 111,175.01 |
归属于母公司股东的其他综合收益 | -4,894.52 | 2,387.68 | 28,352.48 | 111,175.01 |
九、综合收益总额 | -2,748,610,659.98 | -2,025,085,933.52 | -217,454,804.45 | -2,156,489,984.24 |
归属于母公司股东的综合收益总额 | -2,614,970,328.11 | -1,984,129,635.62 | -280,343,080.59 | -1,945,460,104.58 |
归属于少数股东的综合收益总额 | -133,640,331.87 | -40,956,297.9 | 62,888,276.14 | -211,029,879.66 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |