流通市值:131.89亿 | 总市值:131.89亿 | ||
流通股本:7.42亿 | 总股本:7.42亿 |
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 | 8,807,316,989.49 | 6,211,305,504.28 | 4,087,770,578.22 | 11,678,338,514.5 |
营业收入 | 8,807,316,989.49 | 6,211,305,504.28 | 4,087,770,578.22 | 11,678,338,514.5 |
二、营业总成本 | 8,727,728,924.99 | 5,952,099,900.21 | 3,587,307,886.92 | 11,412,286,059.19 |
营业成本 | 6,218,427,933.94 | 4,214,036,507.1 | 2,545,950,330.88 | 7,972,347,835.54 |
税金及附加 | 830,270,080.03 | 651,298,351.92 | 400,856,428.69 | 1,362,794,754.4 |
销售费用 | 891,120,371.1 | 587,114,237.18 | 343,970,589.31 | 1,023,963,429.36 |
管理费用 | 628,993,598.29 | 393,135,855.09 | 238,626,957.65 | 859,266,349.39 |
研发费用 | 24,022,666.07 | 15,970,114.96 | 7,686,431.98 | 33,493,211.52 |
财务费用 | 134,894,275.56 | 90,544,833.96 | 50,217,148.41 | 160,420,478.98 |
其中:利息费用 | 160,968,308.22 | 110,383,274.75 | 54,854,347.94 | 233,132,602.6 |
其中:利息收入 | 26,323,270.94 | 20,220,957.03 | 4,725,910.12 | 74,354,655.22 |
加:投资收益 | 10,000,000 | - | - | 1,744,770 |
资产减值损失(新) | -10,139,925.65 | -12,843,560.22 | - | -639,826,677.81 |
信用减值损失(新) | 513,811.34 | 6,187.58 | -753,920.38 | -1,896,653.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,961,950.19 | 246,368,231.43 | 499,708,770.92 | -373,926,105.61 |
加:营业外收入 | 125,645.81 | 123,997.42 | 17,000 | 346,037.03 |
减:营业外支出 | 345,828.84 | 229,685.77 | 19,117.53 | 3,705,015.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,741,767.16 | 246,262,543.08 | 499,706,653.39 | -377,285,083.91 |
减:所得税费用 | 375,067,393.68 | 330,429,805.39 | 173,924,537.42 | 311,861,365.56 |
六、净利润 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 |
持续经营净利润 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 |
归属于母公司股东的净利润 | -292,286,284.87 | -80,972,556.27 | 327,872,074.14 | -673,230,630.29 |
少数股东损益 | -3,039,341.65 | -3,194,706.04 | -2,089,958.17 | -15,915,819.18 |
(一)基本每股收益 | -0.39 | -0.11 | 0.44 | -0.91 |
(二)稀释每股收益 | -0.39 | -0.11 | 0.44 | -0.91 |
九、综合收益总额 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 |
归属于母公司股东的综合收益总额 | -292,286,284.87 | -80,972,556.27 | 327,872,074.14 | -673,230,630.29 |
归属于少数股东的综合收益总额 | -3,039,341.65 | -3,194,706.04 | -2,089,958.17 | -15,915,819.18 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |