流通市值:86.00亿 | 总市值:96.32亿 | ||
流通股本:50.29亿 | 总股本:56.33亿 |
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 | 3,454,310,309.52 | 2,338,267,562.41 | 1,141,123,417.11 | 5,892,598,751.42 |
营业收入 | 3,454,310,309.52 | 2,338,267,562.41 | 1,141,123,417.11 | 5,892,598,751.42 |
二、营业总成本 | 3,767,203,527.42 | 2,607,594,610.65 | 1,346,629,543.79 | 7,214,791,778.03 |
营业成本 | 2,849,523,364.29 | 2,006,093,823.55 | 1,056,954,144.98 | 5,069,844,931.46 |
税金及附加 | 33,091,583.6 | 21,193,917.66 | 9,190,294.38 | 57,598,593.44 |
销售费用 | 65,763,607.48 | 35,749,221.22 | 27,931,196.22 | 66,922,919.09 |
管理费用 | 562,024,371.24 | 372,635,316.19 | 183,720,148.52 | 805,384,693.82 |
研发费用 | 97,166,806.89 | 61,436,893.73 | 21,525,478.26 | 100,100,581.75 |
财务费用 | 159,633,793.92 | 110,485,438.3 | 47,308,281.43 | 1,114,940,058.47 |
其中:利息费用 | 179,944,997.39 | 128,190,024.28 | 55,176,245.56 | 1,137,639,112.88 |
其中:利息收入 | 21,337,813.83 | 16,288,207.02 | 8,547,203.78 | 22,266,278.64 |
加:投资收益 | -81,831,608.57 | -54,258,657.22 | -31,896,254.21 | 1,440,299,855.13 |
资产处置收益 | 3,858,655.37 | 3,508,679.81 | 376,032.87 | 980,777.16 |
资产减值损失(新) | -2,367,300.78 | - | - | -291,483,157.94 |
信用减值损失(新) | -9,349,002.97 | 807,483.11 | -732,249.26 | -1,793,472,285.59 |
其他收益 | 60,514,000.43 | 30,996,704.34 | 18,759,300.2 | 112,135,368.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -342,068,474.42 | -288,272,838.2 | -218,999,297.08 | -1,853,732,469.75 |
加:营业外收入 | 5,106,630.12 | 3,232,018.05 | 1,843,320.87 | 66,116,378 |
减:营业外支出 | 5,885,223.23 | 2,971,022.59 | 650,370.37 | 382,093,489.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -342,847,067.53 | -288,011,842.74 | -217,806,346.58 | -2,169,709,580.84 |
减:所得税费用 | 35,735,297.69 | 28,017,185.78 | 14,926,847.06 | -374,505,444.01 |
六、净利润 | -378,582,365.22 | -316,029,028.52 | -232,733,193.64 | -1,795,204,136.83 |
持续经营净利润 | -378,582,365.22 | -316,029,028.52 | -232,733,193.64 | -1,795,204,136.83 |
归属于母公司股东的净利润 | -356,424,376.19 | -297,408,116.33 | -225,232,367.09 | -1,645,841,037.19 |
少数股东损益 | -22,157,989.03 | -18,620,912.19 | -7,500,826.55 | -149,363,099.64 |
(一)基本每股收益 | -0.06 | -0.05 | -0.04 | -0.29 |
(二)稀释每股收益 | -0.06 | -0.05 | -0.04 | -0.29 |
八、其他综合收益 | 69,112,414.21 | 97,764,015.82 | 39,203,250.79 | -429,091,316.22 |
归属于母公司股东的其他综合收益 | 69,162,645.26 | 97,904,848.8 | 39,225,451.67 | -429,064,755.11 |
九、综合收益总额 | -309,469,951.01 | -218,265,012.7 | -193,529,942.85 | -2,224,295,453.05 |
归属于母公司股东的综合收益总额 | -287,261,730.93 | -199,503,267.53 | -186,006,915.42 | -2,074,905,792.3 |
归属于少数股东的综合收益总额 | -22,208,220.08 | -18,761,745.17 | -7,523,027.43 | -149,389,660.75 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |