流通市值:217.82亿 | 总市值:217.82亿 | ||
流通股本:42.79亿 | 总股本:42.79亿 |
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 | 24,839,810,213.18 | 14,595,345,199.86 | 5,855,813,861.65 | 15,371,271,093.62 |
营业收入 | 24,839,810,213.18 | 14,595,345,199.86 | 5,855,813,861.65 | 15,371,271,093.62 |
二、营业总成本 | 25,945,723,885.84 | 15,251,324,527.31 | 6,075,114,450.37 | 16,289,807,369.87 |
营业成本 | 24,256,256,832.75 | 14,190,871,552.13 | 5,619,052,698.71 | 15,038,018,950.67 |
税金及附加 | 72,504,920.46 | 44,609,600.26 | 18,500,494.09 | 26,603,670.89 |
销售费用 | 180,621,210.15 | 128,114,518.42 | 50,331,180.29 | 191,363,313.37 |
管理费用 | 907,182,606.12 | 557,287,190.73 | 249,832,045.66 | 727,705,090.74 |
研发费用 | 26,555,119.18 | 21,376,952.66 | 8,679,249.59 | 25,055,358.54 |
财务费用 | 502,603,197.18 | 309,064,713.11 | 128,718,782.03 | 281,060,985.66 |
其中:利息费用 | 480,135,259.37 | 312,233,849.38 | 64,779,904.07 | 298,031,185.35 |
其中:利息收入 | -55,694,878.76 | -46,704,373.16 | 8,686,199.64 | 56,989,733.2 |
加:公允价值变动收益 | -116,143,216.91 | -48,045,387.39 | -27,971,963.38 | 80,083,133.47 |
加:投资收益 | 125,617,263.38 | 117,087,460.48 | 58,493,710.05 | 255,572,575.7 |
资产处置收益 | 110,366,468.96 | 111,358,753.46 | 35,078,394.53 | 804,027.81 |
资产减值损失(新) | -46,179,291.98 | -62,586,796.71 | -7,604,793.31 | -141,570,911.2 |
信用减值损失(新) | 26,998,999.08 | 18,006,867.06 | 9,440,192.01 | 6,984,593.05 |
其他收益 | 333,961,325.12 | 167,186,096.22 | 36,862,910.08 | 450,337,175.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -671,292,125.01 | -352,972,334.33 | -115,002,138.74 | -266,325,681.55 |
加:营业外收入 | 99,419,899.59 | 60,473,364.13 | 54,144,711.36 | 354,630,634.95 |
减:营业外支出 | 5,983,289.06 | -2,268,615.26 | 694,436.32 | 17,320,128.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -577,855,514.48 | -290,230,354.94 | -61,551,863.7 | 70,984,825.06 |
减:所得税费用 | 45,387,507.75 | 46,192,096.93 | 8,404,705.36 | 32,630,805.95 |
六、净利润 | -623,243,022.23 | -336,422,451.87 | -69,956,569.06 | 38,354,019.11 |
持续经营净利润 | -623,243,022.23 | -336,422,451.87 | -69,956,569.06 | 38,354,019.11 |
归属于母公司股东的净利润 | -535,146,986.06 | -269,810,231.31 | -54,355,650.45 | 68,291,335.94 |
少数股东损益 | -88,096,036.17 | -66,612,220.56 | -15,600,918.61 | -29,937,316.83 |
(一)基本每股收益 | -0.06 | -0.06 | -0.01 | 0.02 |
(二)稀释每股收益 | -0.06 | -0.06 | -0.01 | 0.02 |
八、其他综合收益 | -79,516,307.85 | 129,953,268.4 | -110,538,514.16 | -6,538,401.67 |
归属于母公司股东的其他综合收益 | 1,410,024.72 | 137,163,598.6 | -34,543,976.93 | -10,097,127.75 |
九、综合收益总额 | -702,759,330.08 | -206,469,183.47 | -180,495,083.22 | 31,815,617.44 |
归属于母公司股东的综合收益总额 | -533,736,961.34 | -132,646,632.71 | -88,899,627.39 | 58,194,208.19 |
归属于少数股东的综合收益总额 | -169,022,368.74 | -73,822,550.76 | -91,595,455.84 | -26,378,590.75 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |