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) | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 | 13,543,640,711.86 |
营业收入(元) | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 | 13,543,640,711.86 |
二、营业总成本(元) | 11,655,311,871.25 | 7,494,935,706.49 | 3,639,328,276.37 | 14,000,154,653.92 |
营业成本(元) | 10,724,327,027.73 | 6,803,434,305.53 | 3,293,694,914.61 | 12,894,106,971.86 |
研发费用(元) | 397,494,216.19 | 342,883,882.93 | 169,557,546.63 | 651,686,673.47 |
营业税金及附加(元) | 75,923,626.79 | 56,237,540.68 | 37,290,470.74 | 60,608,870.43 |
销售费用(元) | 88,597,825.02 | 57,123,666.24 | 25,587,414.59 | 107,987,074.03 |
管理费用(元) | 242,208,625.05 | 164,936,128.22 | 81,816,267.89 | 326,792,887.56 |
财务费用(元) | 126,760,550.47 | 70,320,182.89 | 31,381,661.91 | -41,027,823.43 |
加:公允价值变动收益(元) | 30,902,569.92 | 41,861,461.14 | 22,485,915.21 | -17,932,160.99 |
投资收益(元) | 16,705,289.49 | 23,236,904.35 | 5,554,899 | 47,543,666.99 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -3,299,821.37 |
三、营业利润(元) | 91,628,324.12 | 88,552,011.67 | 67,608,782.13 | -96,586,383.09 |
加:营业外收入(元) | 2,162,492.63 | 682,012.03 | 109,942.54 | 26,530,723.05 |
减:营业外支出(元) | 7,090,869.08 | 3,060,590.05 | 1,761,030.61 | 16,657,565.08 |
四、利润总额(元) | 86,699,947.67 | 86,173,433.65 | 65,957,694.06 | -86,713,225.12 |
减:所得税费用(元) | 8,708,806.53 | 8,654,778.25 | 7,107,467.88 | 23,102,715.44 |
五、净利润(元) | 77,991,141.14 | 77,518,655.4 | 58,850,226.18 | -109,815,940.56 |
归属于母公司股东的净利润(元) | 78,279,240.44 | 77,752,969.67 | 59,082,647.18 | -123,058,424.36 |
少数股东损益(元) | -288,099.3 | -234,314.27 | -232,421.01 | 13,242,483.8 |
扣除非经常性损益后的净利润(元) | -35,125,149.57 | -36,304,572.9 | 24,945,933.66 | -391,260,730.73 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.04 | 0.03 | -0.07 |
(二)稀释每股收益(元) | 0 | 0 | 0.03 | -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) | 83,162,447.75 | 74,814,291.03 | 57,197,784.45 | -207,391,458.39 |
归属于母公司所有者的综合收益总额(元) | 83,451,851.35 | 75,062,489.06 | 57,437,799.49 | -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 | -240,015.04 | 12,426,859.56 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
