流通市值:75.53亿 | 总市值:75.53亿 | ||
流通股本:13.37亿 | 总股本:13.37亿 |
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 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 | 18,361,782,824.94 |
营业收入 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 | 18,361,782,824.94 |
二、营业总成本 | 13,956,726,302.98 | 9,242,079,363.92 | 4,825,634,833.71 | 18,052,904,281.09 |
营业成本 | 12,509,977,668.68 | 8,283,234,662.24 | 4,352,979,192.84 | 16,222,738,253.47 |
税金及附加 | 51,601,106.56 | 30,733,166.45 | 16,861,012.78 | 85,800,057.62 |
销售费用 | 133,166,661.57 | 84,361,448.67 | 47,431,246.56 | 124,988,724.98 |
管理费用 | 430,227,727.06 | 280,518,840.77 | 158,368,009.9 | 555,742,003.01 |
研发费用 | 479,172,380.45 | 288,574,807.45 | 109,259,933.93 | 742,862,746.4 |
财务费用 | 352,580,758.66 | 274,656,438.34 | 140,735,437.7 | 320,772,495.61 |
其中:利息费用 | 269,308,074.44 | 189,701,346.42 | 87,493,909.41 | 347,514,195.85 |
其中:利息收入 | 23,053,832.48 | 15,199,441.23 | 6,470,428.68 | 37,410,605.61 |
加:公允价值变动收益 | - | - | - | -10,672,192.21 |
加:投资收益 | -21,105,330.96 | -15,976,706.74 | -10,343,153.93 | -53,735,596.53 |
资产处置收益 | 43,091,856.91 | 43,150,203.38 | 233.75 | 17,163,089.71 |
资产减值损失(新) | - | - | - | -27,571,286.69 |
信用减值损失(新) | -3,288,347.43 | 3,901,519.47 | 8,789,962.39 | -11,816,214.93 |
其他收益 | 106,412,340.83 | 80,632,923.71 | 66,214,106.57 | 6,999,722.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -153,877,391.57 | -473,227,593.61 | -599,443,743.24 | 229,246,065.78 |
加:营业外收入 | 37,463,486.88 | 32,903,843.64 | 2,717,556.67 | 22,505,491.07 |
减:营业外支出 | 9,585,421.3 | 5,770,979.2 | 1,010,371.01 | 26,399,778.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -125,999,325.99 | -446,094,729.17 | -597,736,557.58 | 225,351,778.51 |
减:所得税费用 | -33,086,748.4 | -99,800,657.94 | -100,690,737.76 | -2,720,109.22 |
六、净利润 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 |
持续经营净利润 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 |
归属于母公司股东的净利润 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 |
(一)基本每股收益 | -0.08 | -0.28 | -0.4 | 0.18 |
(二)稀释每股收益 | -0.08 | -0.28 | -0.4 | 0.18 |
八、其他综合收益 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 | 5,928,014.44 |
归属于母公司股东的其他综合收益 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 | 5,928,014.44 |
九、综合收益总额 | -112,323,502.76 | -369,864,864.4 | -492,635,436.16 | 233,999,902.17 |
归属于母公司股东的综合收益总额 | -112,323,502.76 | -369,864,864.4 | -492,635,436.16 | 233,999,902.17 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |