流通市值:42.26亿 | 总市值:49.87亿 | ||
流通股本:7.37亿 | 总股本:8.70亿 |
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 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 | 21,613,039,521.91 |
营业收入 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 | 21,613,039,521.91 |
二、营业总成本 | 16,785,291,086.66 | 11,065,128,263.24 | 5,132,874,635.39 | 22,475,331,354.43 |
营业成本 | 15,510,008,060.77 | 10,224,557,555.6 | 4,718,079,586.38 | 20,664,798,615.34 |
税金及附加 | 27,351,759.36 | 18,251,146.61 | 8,881,188.66 | 40,047,677.39 |
销售费用 | 269,811,903.96 | 179,813,581.98 | 86,407,751.04 | 412,695,962.05 |
管理费用 | 498,399,740.72 | 312,215,727.07 | 148,714,081.85 | 663,642,336.84 |
研发费用 | 113,451,727.49 | 82,009,310.28 | 47,317,920.67 | 161,672,983.72 |
财务费用 | 366,267,894.36 | 248,280,941.7 | 123,474,106.79 | 532,473,779.09 |
其中:利息费用 | 355,796,330.67 | 242,081,357.64 | 119,161,788.41 | 525,817,110.53 |
其中:利息收入 | 2,078,167.69 | 1,675,644.14 | 1,202,320.79 | 5,943,867.67 |
加:公允价值变动收益 | 1,757,389.16 | 1,757,389.16 | 0 | -105,324,370.85 |
加:投资收益 | 42,318,264.33 | 41,511,976.65 | 36,750,675.31 | -14,440,449.26 |
资产处置收益 | -2,254,683.92 | 4,491,061.44 | 1,097,657.31 | 2,555,018.49 |
资产减值损失(新) | -72,142,553.84 | -71,463,439.52 | - | -330,235,546.25 |
信用减值损失(新) | -41,853,385.56 | -30,572,060.86 | -19,814,831.72 | -74,857,694.88 |
其他收益 | 90,588,450.43 | 32,289,808.28 | 17,023,247.02 | 73,197,114.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,590,221,799.77 | -1,020,484,396.28 | -279,956,443.13 | -1,311,397,760.72 |
加:营业外收入 | 66,794,305.99 | 44,910,441.65 | 30,009,628.22 | 61,579,904.12 |
减:营业外支出 | 22,554,054.25 | 10,584,146 | 2,098,049.47 | 45,217,396.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,545,981,548.03 | -986,158,100.63 | -252,044,864.38 | -1,295,035,252.83 |
减:所得税费用 | -12,489,374.86 | -7,052,428.53 | -1,580,295.25 | -68,084,599.41 |
六、净利润 | -1,533,492,173.17 | -979,105,672.1 | -250,464,569.13 | -1,226,950,653.42 |
持续经营净利润 | -1,533,492,173.17 | -979,105,672.1 | -250,464,569.13 | -1,226,950,653.42 |
归属于母公司股东的净利润 | -1,289,887,940.75 | -809,323,427.02 | -179,712,567.24 | -1,039,026,342.02 |
少数股东损益 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 | -187,924,311.4 |
(一)基本每股收益 | -1.49 | -0.93 | -0.21 | -1.34 |
(二)稀释每股收益 | -1.49 | -0.93 | -0.21 | -1.34 |
八、其他综合收益 | -458,731.44 | -467,254.48 | -357,359.84 | -3,836,126.3 |
归属于母公司股东的其他综合收益 | -458,731.44 | -467,254.48 | -357,359.84 | -3,836,126.3 |
九、综合收益总额 | -1,533,950,904.61 | -979,572,926.58 | -250,821,928.97 | -1,230,786,779.72 |
归属于母公司股东的综合收益总额 | -1,290,346,672.19 | -809,790,681.5 | -180,069,927.08 | -1,042,862,468.32 |
归属于少数股东的综合收益总额 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 | -187,924,311.4 |
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 |