流通市值:33.16亿 | 总市值:33.29亿 | ||
流通股本:38.11亿 | 总股本:38.27亿 |
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 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 | 59,036,308,075.82 |
营业收入 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 | 59,036,308,075.82 |
二、营业总成本 | 32,451,250,311.68 | 22,751,379,150.01 | 11,428,507,346.53 | 66,553,585,482.73 |
营业成本 | 28,862,664,317.12 | 20,246,006,609.29 | 10,253,435,568.89 | 59,089,396,606.23 |
税金及附加 | 815,634,195.65 | 661,134,207.7 | 317,507,783.21 | 885,646,497.98 |
销售费用 | 1,051,837,265.01 | 808,867,408.29 | 230,300,197.79 | 1,815,610,887.36 |
管理费用 | 1,094,575,142.74 | 695,869,379.33 | 381,818,949.13 | 2,265,613,003.21 |
研发费用 | 208,524.41 | 195,247.75 | 91,453.38 | 3,513,686.09 |
财务费用 | 626,330,866.75 | 339,306,297.65 | 245,353,394.13 | 2,493,804,801.86 |
其中:利息费用 | 475,487,897.72 | - | - | 2,042,859,673.46 |
其中:利息收入 | 41,678,839.18 | - | - | 136,006,158.09 |
加:公允价值变动收益 | -1,121,419.12 | 766,179.61 | 2,470,882.23 | 130,418,685.58 |
加:投资收益 | 917,425,927.6 | 525,747,179.01 | 53,641,512.07 | 1,681,514,869.59 |
资产处置收益 | 602,676.84 | 51,931.9 | 89,936.37 | 215,248,385.83 |
资产减值损失(新) | -243,900,070.37 | -186,599,686.34 | -122,866,596.58 | -2,590,882,942.66 |
信用减值损失(新) | -294,522,586.86 | -247,541,196.18 | -66,166,489.28 | -943,698,809.57 |
其他收益 | -125,051,144.57 | -131,052,082.41 | 7,089,342.4 | 66,730,011.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -330,303,069.2 | 19,609,151 | -424,691,292.15 | -8,957,947,206.89 |
加:营业外收入 | 98,483,769.19 | 76,634,208.37 | 17,237,375.85 | 117,826,430.58 |
减:营业外支出 | 46,005,472.63 | 83,534,556.71 | 28,850,276.17 | 431,450,346.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 | -9,271,571,123.02 |
减:所得税费用 | 600,081,468.57 | 531,058,253.64 | 202,922,371.94 | 358,319,415.13 |
六、净利润 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 | -9,629,890,538.15 |
持续经营净利润 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 | -9,629,890,538.15 |
归属于母公司股东的净利润 | -1,201,689,079.8 | -798,112,292.31 | -665,649,652.02 | -9,170,618,058.58 |
少数股东损益 | 323,782,838.59 | 279,762,841.33 | 26,423,087.61 | -459,272,479.57 |
(一)基本每股收益 | -0.31 | -0.21 | -0.17 | -2.4 |
(二)稀释每股收益 | -0.31 | -0.21 | -0.17 | -2.4 |
八、其他综合收益 | -7,245,442.14 | -7,238,995.56 | 387,757.11 | 12,716,177.86 |
归属于母公司股东的其他综合收益 | -5,071,809.5 | -5,067,296.89 | 387,757.11 | 11,323,863.61 |
九、综合收益总额 | -885,151,683.35 | -525,588,446.54 | -638,838,807.3 | -9,617,174,360.29 |
归属于母公司股东的综合收益总额 | -1,206,760,889.3 | -803,179,589.2 | -665,300,321.29 | -9,159,294,194.97 |
归属于少数股东的综合收益总额 | 321,609,205.95 | 277,591,142.66 | 26,461,513.99 | -457,880,165.32 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |