流通市值:284.51亿 | 总市值:289.75亿 | ||
流通股本:136.13亿 | 总股本:138.64亿 |
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 | 3,534,121,140.35 | 2,377,001,837.34 | 1,143,946,162.37 | 4,180,150,329.54 |
营业收入 | 3,534,121,140.35 | 2,377,001,837.34 | 1,143,946,162.37 | 4,180,150,329.54 |
二、营业总成本 | 3,835,871,841.64 | 2,581,213,188.29 | 1,230,355,256.52 | 4,889,788,085.08 |
营业成本 | 2,935,654,606.75 | 1,961,303,652.22 | 982,882,172.11 | 3,547,148,035.66 |
税金及附加 | 53,978,321.68 | 41,641,632.61 | 12,854,554.92 | 195,221,704.4 |
销售费用 | 437,359,803.22 | 309,161,240.53 | 103,766,786.59 | 466,644,244.86 |
管理费用 | 384,720,983.84 | 254,451,253 | 125,896,583.41 | 614,491,352.29 |
研发费用 | 37,842,182.24 | 23,578,605.73 | 9,486,049.57 | 25,446,503.61 |
财务费用 | -13,684,056.09 | -8,923,195.8 | -4,530,890.08 | 40,836,244.26 |
其中:利息费用 | 9,373,761.27 | 6,257,875.41 | 3,001,380.72 | 78,897,075.67 |
其中:利息收入 | 24,544,236.46 | 16,327,035.53 | 7,855,516.81 | 40,028,067.63 |
加:公允价值变动收益 | -25,848.16 | -17,446.27 | - | - |
加:投资收益 | 33,307,043.03 | 21,872,550.99 | 5,766,028.92 | 746,873.37 |
资产处置收益 | 20,458,711.81 | 20,370,750.47 | 20,161,711.69 | 979,189.6 |
资产减值损失(新) | 782,692.3 | 736,112.79 | 348,364.34 | -497,155,307.9 |
信用减值损失(新) | 66,713,228.26 | 7,402,794.04 | -29,125.82 | -227,479,551.26 |
其他收益 | 41,399,039.97 | 36,483,714.88 | 9,491,503.94 | -344,992,772.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -139,115,834.08 | -117,362,874.05 | -50,670,611.08 | -1,777,539,324.6 |
加:营业外收入 | 22,558,411.7 | 17,450,948.65 | 7,431,995.33 | 31,860,894.88 |
减:营业外支出 | 15,989,555.65 | 15,558,202.14 | 1,062,831.02 | 918,371,256.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -132,546,978.03 | -115,470,127.54 | -44,301,446.77 | -2,664,049,686.7 |
减:所得税费用 | 13,991,830.76 | 9,594,828.92 | 5,463,936.5 | 30,269,503.76 |
六、净利润 | -146,538,808.79 | -125,064,956.46 | -49,765,383.27 | -2,694,319,190.46 |
持续经营净利润 | -146,538,808.79 | -125,064,956.46 | -49,765,383.27 | -2,694,319,190.46 |
归属于母公司股东的净利润 | -148,009,117.22 | -125,858,164.21 | -50,408,574.68 | -2,688,674,014.61 |
少数股东损益 | 1,470,308.43 | 793,207.75 | 643,191.41 | -5,645,175.85 |
(一)基本每股收益 | -0.01 | -0.01 | 0 | -0.19 |
(二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.19 |
八、其他综合收益 | -13,402.05 | 8,540.71 | -533.98 | 401,219.79 |
归属于母公司股东的其他综合收益 | -13,402.05 | 8,540.71 | -533.98 | 401,219.79 |
九、综合收益总额 | -146,552,210.84 | -125,056,415.75 | -49,765,917.25 | -2,693,917,970.67 |
归属于母公司股东的综合收益总额 | -148,022,519.27 | -125,849,623.5 | -50,409,108.66 | -2,688,272,794.82 |
归属于少数股东的综合收益总额 | 1,470,308.43 | 793,207.75 | 643,191.41 | -5,645,175.85 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |