流通市值:1342.83亿 | 总市值:1342.83亿 | ||
流通股本:75.78亿 | 总股本:75.78亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 | 129,497,674,192.2 |
营业收入 | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 | 129,497,674,192.2 |
二、营业总成本 | 59,677,804,465.74 | 39,388,917,713.69 | 18,035,198,523.42 | 114,629,804,596.71 |
营业成本 | 53,917,965,024.32 | 35,579,171,022.74 | 16,102,693,141.44 | 105,852,249,768.92 |
税金及附加 | 254,534,048.69 | 162,183,241.97 | 78,969,800.38 | 741,058,872.63 |
销售费用 | 2,060,745,086.75 | 1,329,358,022.1 | 593,763,921.84 | 2,670,097,374.02 |
管理费用 | 2,421,664,037.82 | 1,738,404,716.56 | 965,664,894.93 | 4,915,375,491.02 |
研发费用 | 1,345,661,619.93 | 885,184,926.73 | 467,285,985.64 | 2,282,936,122.29 |
财务费用 | -322,765,351.77 | -305,384,216.41 | -173,179,220.81 | -1,831,913,032.17 |
其中:利息费用 | 617,846,692.2 | 397,581,779.92 | 188,217,503.96 | 515,869,768.18 |
其中:利息收入 | 807,286,664.79 | 632,953,357.13 | 396,325,870.39 | 1,520,703,943.56 |
加:公允价值变动收益 | -12,691,392.38 | -10,187,717.54 | 447,811.76 | -13,088,316.44 |
加:投资收益 | -357,333,364.62 | -4,626,491.42 | 86,317,829.86 | 3,475,855,696.12 |
资产处置收益 | -96,708,356.09 | -72,850,320.63 | -9,392,372.91 | -71,331,840.57 |
资产减值损失(新) | -6,558,214,564.05 | -5,784,316,210.85 | -2,813,900,393.57 | -7,024,764,420.39 |
信用减值损失(新) | -147,872,245.14 | -61,155,672.27 | -85,355,753.23 | -58,410,225.97 |
其他收益 | 796,627,152.29 | 527,129,486.81 | 300,830,392.03 | 937,039,601.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,461,301,636.29 | -6,266,221,779.05 | -2,882,665,677.52 | 12,113,170,090.09 |
加:营业外收入 | 52,121,255.32 | 41,115,588.3 | 20,829,447.14 | 57,085,888.24 |
减:营业外支出 | 417,497,169.21 | 177,217,694.73 | 24,255,003.23 | 181,087,984.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,826,677,550.18 | -6,402,323,885.48 | -2,886,091,233.61 | 11,989,167,993.75 |
减:所得税费用 | -1,290,577,065.74 | -1,144,928,827.46 | -527,833,345.44 | 1,302,510,378.94 |
六、净利润 | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 | 10,686,657,614.81 |
持续经营净利润 | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 | 10,686,657,614.81 |
归属于母公司股东的净利润 | -6,504,601,727.33 | -5,243,344,677.95 | -2,350,256,332.45 | 10,751,425,556.38 |
少数股东损益 | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 | -64,767,941.57 |
(一)基本每股收益 | -0.86 | -0.69 | -0.31 | 1.42 |
(二)稀释每股收益 | -0.86 | -0.69 | -0.32 | 1.42 |
八、其他综合收益 | -93,969,060.78 | 17,753,830.44 | 165,542.64 | 147,674,243.38 |
归属于母公司股东的其他综合收益 | -93,969,060.78 | 17,753,830.44 | 165,542.64 | 147,674,243.38 |
九、综合收益总额 | -6,630,069,545.22 | -5,239,641,227.58 | -2,358,092,345.53 | 10,834,331,858.19 |
归属于母公司股东的综合收益总额 | -6,598,570,788.11 | -5,225,590,847.51 | -2,350,090,789.81 | 10,899,099,799.76 |
归属于少数股东的综合收益总额 | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 | -64,767,941.57 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |