流通市值:145.80亿 | 总市值:145.80亿 | ||
流通股本:12.22亿 | 总股本:12.22亿 |
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 | 11,231,656,359.5 | 6,984,590,995.68 | 3,734,755,437.14 | 11,588,096,737.96 |
营业收入 | 11,231,656,359.5 | 6,984,590,995.68 | 3,734,755,437.14 | 11,588,096,737.96 |
二、营业总成本 | 12,276,172,266.49 | 7,582,761,904.08 | 4,046,464,613.39 | 12,498,025,676.18 |
营业成本 | 10,848,075,588.01 | 6,820,626,527.6 | 3,663,603,004.76 | 10,717,655,309.15 |
税金及附加 | 31,986,812.17 | 21,236,966.91 | 7,985,125.6 | 32,124,984.61 |
销售费用 | 404,010,246.72 | 254,452,365.78 | 143,181,672.16 | 485,775,740.84 |
管理费用 | 409,813,686.42 | 259,294,872.12 | 132,324,372.25 | 564,625,389.61 |
研发费用 | 462,326,496.98 | 273,785,722.76 | 122,758,576.6 | 598,424,910.91 |
财务费用 | 119,959,436.19 | -46,634,551.09 | -23,388,137.98 | 99,419,341.06 |
其中:利息费用 | 193,054,604.02 | 93,521,082.77 | 10,524,393.83 | 191,067,734.28 |
其中:利息收入 | 96,798,834.98 | 73,078,646.02 | 34,344,164.72 | 65,826,192.84 |
加:公允价值变动收益 | -226,179,071.38 | -99,991,508.57 | -66,382,005.36 | -62,078,060.76 |
加:投资收益 | -337,459,975.27 | -115,275,489.02 | -7,042,750.9 | 9,017,963.23 |
资产处置收益 | -3,170,917.03 | -856,248.03 | - | 257,256.42 |
资产减值损失(新) | -250,758,740.22 | -157,010,888.99 | -67,407,556.01 | -310,543,083.34 |
信用减值损失(新) | -39,738,576.83 | -16,291,820.04 | -996,579.28 | -16,265,673.35 |
其他收益 | 33,221,103.56 | 24,408,068.01 | 10,892,926.41 | 139,533,150.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,868,602,084.16 | -963,188,795.04 | -442,645,141.39 | -1,150,007,385.87 |
加:营业外收入 | 6,887,165.74 | 5,835,225.17 | 5,517,526.19 | 2,345,101.57 |
减:营业外支出 | 337,689.46 | 215,113.31 | 4,099.77 | 1,439,602.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,862,052,607.88 | -957,568,683.18 | -437,131,714.97 | -1,149,101,886.42 |
减:所得税费用 | -298,876,379.93 | -160,462,663.98 | -85,533,540.55 | -222,113,075.63 |
六、净利润 | -1,563,176,227.95 | -797,106,019.2 | -351,598,174.42 | -926,988,810.79 |
持续经营净利润 | -1,563,176,227.95 | -797,106,019.2 | -351,598,174.42 | -926,988,810.79 |
归属于母公司股东的净利润 | -1,563,176,227.95 | -797,106,019.2 | -351,598,174.42 | -926,988,810.79 |
(一)基本每股收益 | -1.28 | -0.65 | -0.29 | -0.86 |
(二)稀释每股收益 | -1.28 | -0.65 | -0.29 | -0.86 |
八、其他综合收益 | 30,805,899.24 | 24,809,843.74 | -293,263.04 | 628,639.39 |
归属于母公司股东的其他综合收益 | 30,805,899.24 | 24,809,843.74 | -293,263.04 | 628,639.39 |
九、综合收益总额 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 | -926,360,171.4 |
归属于母公司股东的综合收益总额 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 | -926,360,171.4 |
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 |