利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 19,222,181.07 | 36,227,490.6 | 15,684,796.38 | 7,570,437.6 |
| 营业收入(元) | 19,222,181.07 | 36,227,490.6 | 15,684,796.38 | 7,570,437.6 |
| 二、营业总成本(元) | 37,563,431.7 | 87,521,922.27 | 41,034,579.61 | 19,316,512.07 |
| 营业成本(元) | 13,129,355.47 | 25,372,205.83 | 9,905,196.07 | 5,096,564.02 |
| 营业税金及附加(元) | 352.94 | 78,058.59 | 58,015.58 | 9,795.48 |
| 销售费用(元) | 748,602.49 | 903,785.79 | 356,798.43 | 48,428.72 |
| 管理费用(元) | 13,745,799.06 | 40,959,144.46 | 20,580,193.45 | 9,438,981.43 |
| 财务费用(元) | 9,939,321.74 | 20,208,727.6 | 10,134,376.08 | 4,722,742.42 |
| 加:公允价值变动收益(元) | 0 | 5,011,329.21 | 0 | 0 |
| 投资收益(元) | 35,386,912.77 | -546,776,732.16 | 49,299,321.58 | 2,628,358.45 |
| 其中:对联营企业和合营企业的投资收益(元) | 35,386,912.77 | -546,776,732.16 | 49,299,321.58 | 2,628,358.45 |
| 三、营业利润(元) | 17,923,607.71 | -591,622,972.93 | 24,881,669.12 | -8,913,237.32 |
| 加:营业外收入(元) | 195,285.11 | 393,601.08 | 300,000 | 0 |
| 减:营业外支出(元) | 507,487.88 | 66,205,570.02 | 68,000 | 50,000 |
| 四、利润总额(元) | 17,611,404.94 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 |
| 减:所得税费用(元) | 1,888.18 | 0 | 0 | 0 |
| 五、净利润(元) | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 |
| 归属于母公司股东的净利润(元) | 10,274,848.33 | -644,324,622.41 | 17,041,539.07 | -8,962,947.13 |
| 少数股东损益(元) | 7,334,668.43 | -13,110,319.46 | 8,072,130.05 | -290.19 |
| 扣除非经常性损益后的净利润(元) | 9,902,914.07 | -585,007,876.76 | 16,081,090.76 | -8,935,095.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.01 | -0.45 | 0.01 | -0.01 |
| (二)稀释每股收益(元) | 0.01 | -0.45 | 0.01 | -0.01 |
| 七、其他综合收益(元) | 22,802,049.53 | 67,613,326.75 | 122,134,860.83 | -909,168.91 |
| 归属于母公司股东的其他综合收益(元) | 20,047,156.78 | 60,132,926.88 | 104,831,994.87 | -909,168.91 |
| 归属于少数股东的其他综合收益(元) | 2,754,892.75 | 7,480,399.87 | 17,302,865.96 | 0 |
| 八、综合收益总额(元) | 40,411,566.29 | -589,821,615.12 | 147,248,529.95 | -9,872,406.23 |
| 归属于母公司所有者的综合收益总额(元) | 30,322,005.11 | -584,191,695.53 | 121,873,533.94 | -9,872,116.04 |
| 归属于少数股东的综合收益总额(元) | 10,089,561.18 | -5,629,919.59 | 25,374,996.01 | -290.19 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-28 |
