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)103,286,090.4879,933,332.32251,921,324.6190,083,611.54
营业收入(元)103,286,090.4879,933,332.32251,921,324.6190,083,611.54
二、营业总成本(元)346,336,389.17157,522,803.16676,795,217.7398,579,997.67
营业成本(元)86,002,152.8839,637,486.04200,511,553.12122,362,777.03
研发费用(元)12,127,685.947,089,509.5130,225,669.4930,897,858.76
营业税金及附加(元)1,055,071.65659,249.372,998,252.61,510,813.81
销售费用(元)61,199,532.4323,884,349.82165,291,018.6885,652,793.91
管理费用(元)49,053,685.7518,715,242.7884,105,841.8459,934,209.85
财务费用(元)136,898,260.5267,536,965.64193,662,881.9798,221,544.31
投资收益(元)9,570,134.848,478,412.3717,225,372.47-5,996,995.72
其中:对联营企业和合营企业的投资收益(元)9,570,134.848,478,412.370-6,007,996.27
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)17,487.857.058,986,000.255,964,186.73
减:营业外支出(元)9,011,478.74504,045.27136,511,795.8240,641,591.41
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)-28,594,434.993,383.08-390,662,418.2-53,117,383.66
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2023-08-282023-04-292023-04-292022-10-27