利润表

2022年一季报2021年年报2021年三季报2021年中报
公司类型通用通用通用通用
一、营业总收入(元)64,668,363.331,716,828,606.741,394,096,759.5974,339,546.43
营业收入(元)64,668,363.331,716,828,606.741,394,096,759.5974,339,546.43
二、营业总成本(元)153,727,899.442,098,808,925.751,664,628,511.281,148,341,807.46
营业成本(元)64,775,680.111,720,879,554.41,377,387,633.22958,728,213.69
研发费用(元)014,345,762.5610,620,159.596,845,736.14
营业税金及附加(元)1,229.661,798,389.29682,987.52152,371.16
销售费用(元)3,215,097.2315,765,011.128,958,311.26,085,459.96
管理费用(元)17,418,200.9581,902,624.3871,138,304.3346,699,081.14
财务费用(元)68,317,691.49264,117,584195,841,115.42129,830,945.37
加:公允价值变动收益(元)-1,131.35-2,262.700
投资收益(元)-6,760,709.631,216,534.45907,383.52-1,148,176.23
其中:对联营企业和合营企业的投资收益(元)-6,760,709.631,211,965.742,778,767.49724,027.42
三、营业利润(元)-150,124,616.7-1,234,603,253.5-350,093,286.79-212,274,958.61
加:营业外收入(元)6,678.5614,835,923.62,287,553.312,285,029.87
减:营业外支出(元)3,053.68880,117,796.1315,635,679.0614,541,335.35
四、利润总额(元)-150,120,991.88-1,499,885,126.03-363,441,412.54-224,531,264.09
减:所得税费用(元)03,002,454.8256,241.83441,331.06
五、净利润(元)-150,120,991.88-1,502,887,580.83-363,697,654.37-224,972,595.15
归属于母公司股东的净利润(元)-146,120,126.53-1,473,305,828.78-347,665,421.89-215,600,472.91
少数股东损益(元)-4,000,865.35-29,581,752.05-16,032,232.48-9,372,122.24
扣除非经常性损益后的净利润(元)-170,328,490.25-816,817,134.05-367,458,958.77-233,074,643.63
六、每股收益
(一)基本每股收益(元)-0.24-2.40-0.57-0.35
(二)稀释每股收益(元)-0.24-2.40-0.57-0.35
七、其他综合收益(元)-719,382.72-2,955,571.92-2,100,447.12-1,661,478.34
归属于母公司股东的其他综合收益(元)-719,382.72-2,955,571.92-2,100,447.12-1,661,478.34
八、综合收益总额(元)-150,840,374.6-1,505,843,152.75-365,798,101.49-226,634,073.49
归属于母公司所有者的综合收益总额(元)-146,839,509.25-1,476,261,400.7-349,765,869.01-217,261,951.25
归属于少数股东的综合收益总额(元)-4,000,865.35-29,581,752.05-16,032,232.48-9,372,122.24
公告日期2022-04-292022-04-282021-10-292021-08-30