流通市值:85.18亿 | 总市值:85.18亿 | ||
流通股本:62.63亿 | 总股本:62.63亿 |
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 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 | 44,610,579,457.88 |
营业收入 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 | 44,610,579,457.88 |
二、营业总成本 | 30,618,586,588.23 | 21,050,213,912.3 | 10,387,918,901.86 | 47,581,005,563.26 |
营业成本 | 27,761,700,881.69 | 19,176,866,615.94 | 9,474,548,083.73 | 43,252,533,880.24 |
税金及附加 | 171,195,684.96 | 113,666,795.56 | 58,597,398.01 | 244,093,335.91 |
销售费用 | 1,107,138,986.42 | 784,979,783.36 | 405,932,702.45 | 1,568,008,171.41 |
管理费用 | 512,994,047.89 | 309,625,768.83 | 154,349,514.02 | 1,142,373,947.64 |
研发费用 | 680,072,196.06 | 423,691,291.83 | 189,443,154.99 | 836,577,207 |
财务费用 | 385,484,791.21 | 241,383,656.78 | 105,048,048.66 | 537,419,021.06 |
其中:利息费用 | 423,209,927.84 | 269,080,821.51 | 130,631,072.05 | 522,855,048.4 |
其中:利息收入 | 57,864,049.82 | 36,543,598.48 | 26,295,035.58 | 67,565,410.63 |
加:投资收益 | 84,992,994.23 | 6,004,329.55 | 1,088,768.61 | 37,517,338.82 |
资产减值损失(新) | - | - | - | -243,803,630.11 |
信用减值损失(新) | 8,206,793.29 | 8,200,915.21 | 10,491,756.46 | 301,080,254.62 |
其他收益 | 26,375,541.28 | 7,168,546.3 | 4,230,017.89 | 69,251,103.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -384,109,809.64 | -412,953,426.36 | 51,219,141.96 | -2,806,381,038.82 |
加:营业外收入 | 27,294,148.07 | 18,205,420.6 | 12,837,028.84 | 14,564,947.14 |
减:营业外支出 | 1,226,315.78 | 1,070,032.79 | 1,649.65 | 3,778,907.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -358,041,977.35 | -395,818,038.55 | 64,054,521.15 | -2,795,594,998.99 |
减:所得税费用 | -956,339.93 | -531,063.87 | 33,315,870.25 | -319,198,785.62 |
六、净利润 | -357,085,637.42 | -395,286,974.68 | 30,738,650.9 | -2,476,396,213.37 |
持续经营净利润 | -357,085,637.42 | -395,286,974.68 | 30,738,650.9 | -2,476,396,213.37 |
归属于母公司股东的净利润 | -357,085,637.42 | -395,286,974.68 | 30,738,650.9 | -2,476,396,213.37 |
(一)基本每股收益 | -0.06 | -0.06 | 0 | -0.4 |
(二)稀释每股收益 | -0.06 | -0.06 | 0 | -0.4 |
八、其他综合收益 | - | - | 31,000 | - |
归属于母公司股东的其他综合收益 | - | - | 31,000 | - |
九、综合收益总额 | -357,085,637.42 | -395,286,974.68 | 30,769,650.9 | -2,476,396,213.37 |
归属于母公司股东的综合收益总额 | -357,085,637.42 | -395,286,974.68 | 30,769,650.9 | -2,476,396,213.37 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |