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) | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.5 |
营业收入(元) | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.5 |
二、营业总成本(元) | 3,060,095,655.57 | 2,450,010,004.65 | 824,987,037.33 | 4,234,010,549.35 |
营业成本(元) | 2,308,479,747.06 | 2,044,560,656.13 | 673,564,081.41 | 3,423,315,556.65 |
研发费用(元) | 47,941,762.66 | 41,320,877.72 | 14,967,075.59 | 115,386,778.28 |
营业税金及附加(元) | 27,791,537.48 | 21,935,977.83 | 8,643,448.57 | 48,316,325.15 |
销售费用(元) | 8,837,964.05 | 5,460,592.59 | 9,422,228.96 | 17,490,898.54 |
管理费用(元) | 482,332,593.13 | 211,261,131.44 | 53,837,132.49 | 308,926,245.94 |
财务费用(元) | 184,712,051.19 | 125,470,768.94 | 64,553,070.31 | 320,574,744.79 |
加:公允价值变动收益(元) | 18,960 | 14,160 | 6,350 | -5,620 |
三、营业利润(元) | -876,273,261.4 | -536,118,077.74 | 1,593,691.44 | 398,263,376.72 |
加:营业外收入(元) | 4,906,406.24 | 842,685.56 | 695,707.5 | 4,823,793.39 |
减:营业外支出(元) | 13,496,918.12 | 10,505,950.88 | 219,630.47 | 63,283,919.91 |
四、利润总额(元) | -884,863,773.28 | -545,781,343.06 | 2,069,768.47 | 339,803,250.2 |
减:所得税费用(元) | -65,338,394.75 | -65,338,394.75 | 348,613.17 | 51,611,909.11 |
五、净利润(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.3 | 288,191,341.09 |
归属于母公司股东的净利润(元) | -813,603,253.1 | -476,402,325.7 | 1,957,029.92 | 300,010,252.42 |
少数股东损益(元) | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 |
扣除非经常性损益后的净利润(元) | -809,921,443.32 | -471,165,950.84 | 912,262.74 | 329,932,545.47 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.26 | -0.15 | 0.00 | 0.10 |
(二)稀释每股收益(元) | -0.26 | -0.15 | 0.00 | 0.10 |
八、综合收益总额(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.3 | 288,191,341.09 |
归属于母公司所有者的综合收益总额(元) | -813,603,253.1 | -476,402,325.7 | 1,957,029.92 | 300,010,252.42 |
归属于少数股东的综合收益总额(元) | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-06-07 |
