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) | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 |
营业收入(元) | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 |
二、营业总成本(元) | 1,183,602,031.3 | 541,340,829.59 | 1,358,392,977.78 | 714,030,650.4 |
营业成本(元) | 1,083,194,689.68 | 493,004,559.6 | 1,048,412,804.53 | 576,252,947.42 |
研发费用(元) | 36,382,390.9 | 14,681,566.82 | 86,641,308.2 | 44,232,350.41 |
营业税金及附加(元) | 1,307,748.74 | 575,197.01 | 2,140,202.8 | 1,496,970.05 |
销售费用(元) | 48,215,887.73 | 22,814,561.12 | 170,650,520.64 | 65,287,128.6 |
管理费用(元) | 26,390,302.7 | 10,708,998.12 | 42,575,350.38 | 23,169,910.99 |
财务费用(元) | -11,888,988.45 | -444,053.08 | 7,972,791.23 | 3,591,342.93 |
三、营业利润(元) | 31,292,944.24 | 12,155,667.05 | -307,817,887.42 | -91,155,458.72 |
加:营业外收入(元) | 48,904.7 | 9,641.87 | 22,379,381.33 | 22,343,370.87 |
减:营业外支出(元) | 45,664,352.74 | 17,046,486.74 | 50,796,650.72 | 16,044,887.75 |
四、利润总额(元) | -14,322,503.8 | -4,881,177.82 | -336,235,156.81 | -84,856,975.6 |
减:所得税费用(元) | 517,549.37 | 517,500 | 66.52 | 0 |
五、净利润(元) | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.6 |
归属于母公司股东的净利润(元) | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 |
少数股东损益(元) | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 |
扣除非经常性损益后的净利润(元) | 29,886,697.92 | 7,535,816.76 | -311,402,160.37 | -88,818,360.28 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.07 | -0.02 | -1.18 | -0.28 |
(二)稀释每股收益(元) | -0.07 | -0.02 | -1.18 | -0.28 |
八、综合收益总额(元) | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.6 |
归属于母公司所有者的综合收益总额(元) | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 |
归属于少数股东的综合收益总额(元) | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 |
公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2024-04-30 |
