利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 124,978,223.61 | 68,608,687.7 | 410,361,348.39 | 378,017,542.78 |
营业收入(元) | 124,978,223.61 | 68,608,687.7 | 410,361,348.39 | 378,017,542.78 |
二、营业总成本(元) | 248,994,309.58 | 139,469,389.04 | 980,547,028.22 | 642,515,363.6 |
营业成本(元) | 103,031,781.3 | 57,578,980.86 | 341,196,172.17 | 280,218,683.21 |
研发费用(元) | 2,709,494.51 | 1,133,551.82 | 7,472,987.32 | 6,123,337.75 |
营业税金及附加(元) | 4,407,343.57 | 1,593,078.44 | 23,720,122.98 | 13,575,626.7 |
销售费用(元) | 36,138,292.96 | 14,768,915.21 | 217,557,223.73 | 153,212,610.04 |
管理费用(元) | 52,794,393.38 | 26,885,132.91 | 208,732,993.9 | 125,203,735.75 |
财务费用(元) | 49,913,003.86 | 37,509,729.8 | 181,867,528.12 | 64,181,370.15 |
投资收益(元) | -7,669,183.16 | -2,752,258.95 | -3,625,810.93 | -38,177,236.79 |
其中:对联营企业和合营企业的投资收益(元) | -3,780,821.9 | -2,752,258.95 | -7,508,232.46 | -3,893,561.73 |
三、营业利润(元) | -92,936,195.37 | -66,748,221.06 | -2,213,851,778.18 | -289,490,532.95 |
加:营业外收入(元) | 9,870,930.03 | 8,445,548.23 | 6,714,958.21 | 34,534,185.22 |
减:营业外支出(元) | 618,589.05 | 381,256.78 | 78,297,809.47 | 10,280,742.16 |
四、利润总额(元) | -83,683,854.39 | -58,683,929.61 | -2,285,434,629.44 | -265,237,089.89 |
减:所得税费用(元) | -850,715.86 | -1,980,175.15 | 9,316,354.77 | -3,453,227.94 |
五、净利润(元) | -82,833,138.53 | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 |
归属于母公司股东的净利润(元) | -79,262,915.81 | -54,811,763.46 | -2,210,086,625.22 | -253,679,602.44 |
少数股东损益(元) | -3,570,222.72 | -1,891,991 | -84,664,358.99 | -8,104,259.51 |
扣除非经常性损益后的净利润(元) | -81,921,503.38 | -60,686,887.32 | -2,478,583,636.44 | -244,542,157.03 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.1 | -0.07 | -2.88 | -0.33 |
(二)稀释每股收益(元) | -0.1 | -0.07 | -2.88 | -0.33 |
七、其他综合收益(元) | -28,564.13 | -7,475.08 | -43,888.82 | -1,650,275.65 |
归属于母公司股东的其他综合收益(元) | -28,564.13 | -7,475.08 | 114,059.83 | -1,650,275.65 |
归属于少数股东的其他综合收益(元) | 0 | 0 | -157,948.65 | 0 |
八、综合收益总额(元) | -82,861,702.66 | -56,711,229.54 | -2,294,794,873.03 | -263,434,137.6 |
归属于母公司所有者的综合收益总额(元) | -79,291,479.94 | -54,819,238.54 | -2,209,972,565.39 | -255,329,878.09 |
归属于少数股东的综合收益总额(元) | -3,570,222.72 | -1,891,991 | -84,822,307.64 | -8,104,259.51 |
公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
