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)124,978,223.6168,608,687.7410,361,348.39378,017,542.78
营业收入(元)124,978,223.6168,608,687.7410,361,348.39378,017,542.78
二、营业总成本(元)248,994,309.58139,469,389.04980,547,028.22642,515,363.6
营业成本(元)103,031,781.357,578,980.86341,196,172.17280,218,683.21
研发费用(元)2,709,494.511,133,551.827,472,987.326,123,337.75
营业税金及附加(元)4,407,343.571,593,078.4423,720,122.9813,575,626.7
销售费用(元)36,138,292.9614,768,915.21217,557,223.73153,212,610.04
管理费用(元)52,794,393.3826,885,132.91208,732,993.9125,203,735.75
财务费用(元)49,913,003.8637,509,729.8181,867,528.1264,181,370.15
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)9,870,930.038,445,548.236,714,958.2134,534,185.22
减:营业外支出(元)618,589.05381,256.7878,297,809.4710,280,742.16
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)-850,715.86-1,980,175.159,316,354.77-3,453,227.94
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)-28,564.13-7,475.08114,059.83-1,650,275.65
归属于少数股东的其他综合收益(元)00-157,948.650
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2024-08-302024-04-302024-04-302023-10-31