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) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
营业收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
二、营业总成本(元) | 1,053,473,796.85 | 423,715,032.52 | 1,145,669,138.51 | 766,293,383.3 |
营业成本(元) | 872,886,197.73 | 344,713,314.53 | 760,406,826.74 | 516,707,864.67 |
研发费用(元) | 9,992,991.22 | 1,785,282.81 | 54,137,439.42 | 29,423,764.87 |
营业税金及附加(元) | 10,077,725.37 | 535,806.81 | 21,070,029.81 | 10,772,504.36 |
销售费用(元) | 19,635,690.99 | 5,094,570.47 | 25,033,199.08 | 10,811,141.39 |
管理费用(元) | 83,281,143.24 | 42,633,939.34 | 172,273,503.19 | 117,420,083.57 |
财务费用(元) | 57,600,048.3 | 28,952,118.56 | 112,748,140.27 | 81,158,024.44 |
投资收益(元) | -605,105.41 | -547,112.51 | 1,151,591.18 | -478,324.7 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -547,112.51 | 1,005,529.87 | -478,324.7 |
三、营业利润(元) | -46,011,452.1 | -70,188,963 | -365,058,039.57 | -205,197,248.36 |
加:营业外收入(元) | 743,784.11 | 103,412.07 | 679,589.95 | 5,744,978.97 |
减:营业外支出(元) | 785,329.43 | 552,740.87 | 4,363,530.58 | 4,018,450.58 |
四、利润总额(元) | -46,052,997.42 | -70,638,291.8 | -368,741,980.2 | -203,470,719.97 |
减:所得税费用(元) | -3,216,854.61 | -3,922,520.93 | -53,797,856.15 | -34,137,088.33 |
五、净利润(元) | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 |
归属于母公司股东的净利润(元) | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 |
少数股东损益(元) | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 |
扣除非经常性损益后的净利润(元) | -48,670,713.71 | -68,631,381.41 | -321,561,087.74 | -174,519,816.15 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.02 | -0.03 | -0.13 | -0.07 |
(二)稀释每股收益(元) | -0.02 | -0.03 | -0.13 | -0.07 |
七、其他综合收益(元) | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.1 |
归属于母公司股东的其他综合收益(元) | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.1 |
八、综合收益总额(元) | -42,830,260.03 | -66,659,563.38 | -315,130,444.61 | -169,285,498.54 |
归属于母公司所有者的综合收益总额(元) | -47,201,668.54 | -68,377,312.44 | -315,876,487.03 | -170,718,275.32 |
归属于少数股东的综合收益总额(元) | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 |
公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 |
