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)1,050,437,345.57382,692,095.52894,181,535.27641,093,899.22
营业收入(元)1,050,437,345.57382,692,095.52894,181,535.27641,093,899.22
二、营业总成本(元)1,053,473,796.85423,715,032.521,145,669,138.51766,293,383.3
营业成本(元)872,886,197.73344,713,314.53760,406,826.74516,707,864.67
研发费用(元)9,992,991.221,785,282.8154,137,439.4229,423,764.87
营业税金及附加(元)10,077,725.37535,806.8121,070,029.8110,772,504.36
销售费用(元)19,635,690.995,094,570.4725,033,199.0810,811,141.39
管理费用(元)83,281,143.2442,633,939.34172,273,503.19117,420,083.57
财务费用(元)57,600,048.328,952,118.56112,748,140.2781,158,024.44
投资收益(元)-605,105.41-547,112.511,151,591.18-478,324.7
其中:对联营企业和合营企业的投资收益(元)0-547,112.511,005,529.87-478,324.7
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)743,784.11103,412.07679,589.955,744,978.97
减:营业外支出(元)785,329.43552,740.874,363,530.584,018,450.58
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)4,371,408.511,717,749.06746,042.421,432,776.78
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)5,882.7856,207.49-186,320.5648,133.1
归属于母公司股东的其他综合收益(元)5,882.7856,207.49-186,320.5648,133.1
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)4,371,408.511,717,749.06746,042.421,432,776.78
公告日期2024-08-282024-04-272024-04-272023-10-28