利润表

2024年三季报2024年中报2024年一季报2023年年报
公司类型通用通用通用通用
一、营业总收入(元)11,529,142,319.287,413,829,632.553,613,083,851.4313,543,640,711.86
营业收入(元)11,529,142,319.287,413,829,632.553,613,083,851.4313,543,640,711.86
二、营业总成本(元)11,655,311,871.257,494,935,706.493,639,328,276.3714,000,154,653.92
营业成本(元)10,724,327,027.736,803,434,305.533,293,694,914.6112,894,106,971.86
研发费用(元)397,494,216.19342,883,882.93169,557,546.63651,686,673.47
营业税金及附加(元)75,923,626.7956,237,540.6837,290,470.7460,608,870.43
销售费用(元)88,597,825.0257,123,666.2425,587,414.59107,987,074.03
管理费用(元)242,208,625.05164,936,128.2281,816,267.89326,792,887.56
财务费用(元)126,760,550.4770,320,182.8931,381,661.91-41,027,823.43
加:公允价值变动收益(元)30,902,569.9241,861,461.1422,485,915.21-17,932,160.99
投资收益(元)16,705,289.4923,236,904.355,554,89947,543,666.99
其中:对联营企业和合营企业的投资收益(元)000-3,299,821.37
三、营业利润(元)91,628,324.1288,552,011.6767,608,782.13-96,586,383.09
加:营业外收入(元)2,162,492.63682,012.03109,942.5426,530,723.05
减:营业外支出(元)7,090,869.083,060,590.051,761,030.6116,657,565.08
四、利润总额(元)86,699,947.6786,173,433.6565,957,694.06-86,713,225.12
减:所得税费用(元)8,708,806.538,654,778.257,107,467.8823,102,715.44
五、净利润(元)77,991,141.1477,518,655.458,850,226.18-109,815,940.56
归属于母公司股东的净利润(元)78,279,240.4477,752,969.6759,082,647.18-123,058,424.36
少数股东损益(元)-288,099.3-234,314.27-232,421.0113,242,483.8
扣除非经常性损益后的净利润(元)-35,125,149.57-36,304,572.924,945,933.66-391,260,730.73
六、每股收益
(一)基本每股收益(元)0.040.040.03-0.07
(二)稀释每股收益(元)000.03-0.07
七、其他综合收益(元)5,171,306.61-2,704,364.37-1,652,441.72-97,575,517.83
归属于母公司股东的其他综合收益(元)5,172,610.91-2,690,480.61-1,644,847.69-96,759,893.59
归属于少数股东的其他综合收益(元)-1,304.3-13,883.76-7,594.03-815,624.24
八、综合收益总额(元)83,162,447.7574,814,291.0357,197,784.45-207,391,458.39
归属于母公司所有者的综合收益总额(元)83,451,851.3575,062,489.0657,437,799.49-219,818,317.95
归属于少数股东的综合收益总额(元)-289,403.6-248,198.03-240,015.0412,426,859.56
公告日期2024-10-312024-08-302024-04-302024-04-30