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) | 64,668,363.33 | 1,716,828,606.74 | 1,394,096,759.5 | 974,339,546.43 |
营业收入(元) | 64,668,363.33 | 1,716,828,606.74 | 1,394,096,759.5 | 974,339,546.43 |
二、营业总成本(元) | 153,727,899.44 | 2,098,808,925.75 | 1,664,628,511.28 | 1,148,341,807.46 |
营业成本(元) | 64,775,680.11 | 1,720,879,554.4 | 1,377,387,633.22 | 958,728,213.69 |
研发费用(元) | 0 | 14,345,762.56 | 10,620,159.59 | 6,845,736.14 |
营业税金及附加(元) | 1,229.66 | 1,798,389.29 | 682,987.52 | 152,371.16 |
销售费用(元) | 3,215,097.23 | 15,765,011.12 | 8,958,311.2 | 6,085,459.96 |
管理费用(元) | 17,418,200.95 | 81,902,624.38 | 71,138,304.33 | 46,699,081.14 |
财务费用(元) | 68,317,691.49 | 264,117,584 | 195,841,115.42 | 129,830,945.37 |
加:公允价值变动收益(元) | -1,131.35 | -2,262.7 | 0 | 0 |
投资收益(元) | -6,760,709.63 | 1,216,534.45 | 907,383.52 | -1,148,176.23 |
其中:对联营企业和合营企业的投资收益(元) | -6,760,709.63 | 1,211,965.74 | 2,778,767.49 | 724,027.42 |
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) | 6,678.5 | 614,835,923.6 | 2,287,553.31 | 2,285,029.87 |
减:营业外支出(元) | 3,053.68 | 880,117,796.13 | 15,635,679.06 | 14,541,335.35 |
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) | 0 | 3,002,454.8 | 256,241.83 | 441,331.06 |
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 | 2022-04-29 | 2022-04-28 | 2021-10-29 | 2021-08-30 |
