利润表
| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 180,323,942.94 | 121,431,290.37 | 69,354,437.3 | 142,296,936.34 |
营业收入(元) | 180,323,942.94 | 121,431,290.37 | 69,354,437.3 | 142,296,936.34 |
二、营业总成本(元) | 286,519,528.84 | 197,617,691.5 | 91,842,921.2 | 295,219,981.97 |
营业成本(元) | 173,576,307.73 | 113,216,640.41 | 61,811,913.08 | 150,513,513.93 |
研发费用(元) | 14,912,736.98 | 8,306,338.2 | 4,178,633.48 | 25,848,904.6 |
营业税金及附加(元) | 1,418,425.23 | 1,194,968.96 | 152,738.68 | 1,988,719.28 |
销售费用(元) | 5,584,697.46 | 4,006,328.39 | 2,332,078.53 | 11,065,110.26 |
管理费用(元) | 37,394,415.38 | 27,745,354.55 | 12,090,070.61 | 48,180,719.9 |
财务费用(元) | 53,632,946.06 | 43,148,060.99 | 11,277,486.82 | 57,623,014 |
投资收益(元) | 0 | 0 | 653,061.2 | -131,837.64 |
三、营业利润(元) | -138,784,317.95 | -86,020,777.71 | -20,607,968.63 | -230,500,832.55 |
加:营业外收入(元) | 747,454.41 | 174,162.75 | 34,212.24 | 49,067.5 |
减:营业外支出(元) | 216,735.62 | 649,752.25 | 89,487.77 | 8,809,260.53 |
四、利润总额(元) | -138,253,599.16 | -86,496,367.21 | -20,663,244.16 | -239,261,025.58 |
减:所得税费用(元) | 1,124,043.63 | 202,215.32 | 0 | -9,410,273.44 |
五、净利润(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 |
归属于母公司股东的净利润(元) | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 |
少数股东损益(元) | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 |
扣除非经常性损益后的净利润(元) | -130,095,837.46 | -80,719,186.22 | -19,831,184.46 | -209,021,917.47 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.91 | -0.57 | -0.14 | -1.51 |
(二)稀释每股收益(元) | -0.91 | -0.57 | -0.14 | -1.51 |
八、综合收益总额(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 |
归属于母公司所有者的综合收益总额(元) | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 |
归属于少数股东的综合收益总额(元) | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
