流通市值:124.60亿 | 总市值:138.04亿 | ||
流通股本:37.08亿 | 总股本:41.08亿 |
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 | 43,502,615,693.4 | 30,567,409,205.03 | 15,784,242,237.23 | 62,616,621,627.6 |
营业收入 | 43,502,615,693.4 | 30,567,409,205.03 | 15,784,242,237.23 | 62,616,621,627.6 |
二、营业总成本 | 44,806,695,141.63 | 31,417,700,991.35 | 15,678,992,999.46 | 63,838,504,250.02 |
营业成本 | 43,759,508,527.42 | 30,714,640,963.91 | 15,316,397,606.81 | 62,259,334,854.72 |
税金及附加 | 148,472,783.17 | 99,040,677.75 | 43,476,840.07 | 206,440,870.56 |
销售费用 | 115,795,388.62 | 69,901,883.24 | 29,753,923.31 | 128,489,696.8 |
管理费用 | 511,354,457.28 | 339,569,021.49 | 142,433,001.66 | 663,080,654.45 |
研发费用 | 51,673,280.38 | 32,990,679.09 | 13,611,774.67 | 58,088,008.14 |
财务费用 | 219,890,704.76 | 161,557,765.87 | 133,319,852.94 | 523,070,165.35 |
其中:利息费用 | 373,003,579.12 | 234,419,462.35 | 124,684,132.82 | 599,359,597.96 |
其中:利息收入 | 43,588,662.24 | 27,351,519.21 | 8,871,144.38 | 80,619,490.18 |
加:投资收益 | -1,459.12 | -2,541,506.3 | -294,462.57 | 89,589,183.44 |
资产处置收益 | - | - | - | 3,648,546.62 |
资产减值损失(新) | 41,791,523.97 | -84,458,260.66 | - | -33,475,219.25 |
信用减值损失(新) | 15,179.79 | -17,450,773.47 | 1,084.89 | -4,366,027.94 |
其他收益 | 140,732,318.18 | 3,518,092.14 | 1,681,950.59 | 72,300,830.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,121,541,885.41 | -951,224,234.61 | 106,637,810.68 | -1,094,185,309.07 |
加:营业外收入 | 56,635,657.5 | 51,584,548.03 | 864,975.07 | 40,130,944.39 |
减:营业外支出 | 79,416,438.35 | 50,585,327.13 | 33,484,504.53 | 26,623,177.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,144,322,666.26 | -950,225,013.71 | 74,018,281.22 | -1,080,677,542.45 |
减:所得税费用 | 68,903,737.22 | 33,191,710.84 | 19,905,520.98 | 125,374,177.41 |
六、净利润 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,206,051,719.86 |
持续经营净利润 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,206,051,719.86 |
归属于母公司股东的净利润 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 | -1,232,976,557.37 |
少数股东损益 | 32,593,138.39 | 21,528,899.13 | 6,588,743.9 | 26,924,837.51 |
(一)基本每股收益 | -0.3 | -0.24 | 0.01 | -0.3 |
(二)稀释每股收益 | -0.3 | -0.16 | 0.01 | -0.3 |
八、其他综合收益 | - | - | - | -15,879,343.62 |
归属于母公司股东的其他综合收益 | - | - | - | -15,879,343.62 |
九、综合收益总额 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,221,931,063.48 |
归属于母公司股东的综合收益总额 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 | -1,248,855,900.99 |
归属于少数股东的综合收益总额 | 32,593,138.39 | 21,528,899.13 | 6,588,743.9 | 26,924,837.51 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |