财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
利润表摘要 | | | | |
营业总收入(元) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
营业总成本(元) | 2,500,965,840.63 | 1,315,945,599.19 | 4,888,178,129.36 | 3,767,203,527.42 |
营业收入(元) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
营业利润(元) | -186,046,094.92 | -291,894,627.52 | -1,827,455,841.37 | -342,068,474.42 |
利润总额(元) | -185,285,718.29 | -288,807,923.08 | -1,826,379,342.87 | -342,847,067.53 |
净利润(元) | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.1 | -378,582,365.22 |
归属母公司股东的净利润(元) | -238,755,359.17 | -297,239,375.79 | -1,604,430,247.07 | -356,424,376.19 |
非经常性损益(元) | 18,150,750.69 | 14,692,396.34 | 71,031,704.43 | 55,562,609.01 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -256,906,109.86 | -311,931,772.13 | -1,675,461,951.5 | -411,986,985.2 |
资产负债表摘要 | | | | |
流动资产(元) | 30,491,608,637.99 | 31,587,398,806.16 | 30,896,160,381.1 | 31,307,140,116.07 |
固定资产(元) | 8,503,127,775.97 | 8,620,562,693.13 | 8,747,697,428.21 | 7,456,416,190.83 |
长期股权投资(元) | 2,347,320,227.54 | 2,382,841,832.63 | 2,400,455,840.91 | 2,416,703,157.92 |
资产总计(元) | 56,646,843,378.87 | 57,921,357,069.11 | 57,491,231,646.54 | 58,705,223,444.82 |
流动负债(元) | 33,721,899,885.58 | 34,905,346,018.8 | 34,235,483,764.58 | 34,007,273,098.53 |
非流动负债(元) | 1,279,939,881.21 | 1,423,462,371.75 | 1,339,056,762.19 | 1,356,676,708.07 |
负债合计(元) | 35,001,839,766.79 | 36,328,808,390.55 | 35,574,540,526.77 | 35,363,949,806.6 |
股东权益(元) | 21,645,003,612.08 | 21,592,548,678.56 | 21,916,691,119.77 | 23,341,273,638.22 |
归属母公司股东的权益(元) | 20,767,638,685.35 | 20,705,012,190.57 | 21,022,077,391.88 | 22,325,186,341.69 |
资本公积(元) | 21,670,942,080.34 | 21,670,942,080.34 | 21,670,942,080.34 | 21,691,414,535.58 |
盈余公积(元) | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 | 245,507,019.95 |
未分配利润(元) | -6,881,815,891.44 | -6,940,299,908.06 | -6,643,060,532.27 | -5,395,054,661.39 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 69,954,462.44 | 113,118,874.49 | 771,263,135.05 | 235,757,901.34 |
投资活动产生现金净流量(元) | -41,424,147.99 | -215,911,435.39 | -72,836,816.82 | -193,731,722.47 |
筹资活动产生现金净流量(元) | -38,465,679.96 | 145,705,337.94 | -577,880,428.01 | -139,567,724.18 |
现金及现金等价物净增加(元) | -10,199,535.72 | 42,820,705.25 | 120,065,331.78 | -97,043,224.38 |
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