利润表
| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
营业收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
二、营业总成本(元) | 346,336,389.17 | 157,522,803.16 | 676,795,217.7 | 398,579,997.67 |
营业成本(元) | 86,002,152.88 | 39,637,486.04 | 200,511,553.12 | 122,362,777.03 |
研发费用(元) | 12,127,685.94 | 7,089,509.51 | 30,225,669.49 | 30,897,858.76 |
营业税金及附加(元) | 1,055,071.65 | 659,249.37 | 2,998,252.6 | 1,510,813.81 |
销售费用(元) | 61,199,532.43 | 23,884,349.82 | 165,291,018.68 | 85,652,793.91 |
管理费用(元) | 49,053,685.75 | 18,715,242.78 | 84,105,841.84 | 59,934,209.85 |
财务费用(元) | 136,898,260.52 | 67,536,965.64 | 193,662,881.97 | 98,221,544.31 |
投资收益(元) | 9,570,134.84 | 8,478,412.37 | 17,225,372.47 | -5,996,995.72 |
其中:对联营企业和合营企业的投资收益(元) | 9,570,134.84 | 8,478,412.37 | 0 | -6,007,996.27 |
三、营业利润(元) | -261,238,714.31 | -82,680,674.44 | -1,524,710,839.48 | -386,326,588.83 |
加:营业外收入(元) | 17,487.8 | 57.05 | 8,986,000.25 | 5,964,186.73 |
减:营业外支出(元) | 9,011,478.74 | 504,045.27 | 136,511,795.82 | 40,641,591.41 |
四、利润总额(元) | -270,232,705.25 | -83,184,662.66 | -1,652,236,635.05 | -421,003,993.51 |
减:所得税费用(元) | -28,594,434.99 | 3,383.08 | -390,662,418.2 | -53,117,383.66 |
五、净利润(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 |
归属于母公司股东的净利润(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 |
少数股东损益(元) | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 |
扣除非经常性损益后的净利润(元) | -235,911,301.62 | -83,360,938.66 | -1,089,094,247.37 | -335,555,206.9 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.3 | -0.11 | -1.46 | -0.45 |
(二)稀释每股收益(元) | -0.3 | -0.11 | -1.46 | -0.45 |
八、综合收益总额(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 |
归属于母公司所有者的综合收益总额(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 |
归属于少数股东的综合收益总额(元) | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 |
公告日期 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 |
