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) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
营业收入(元) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
二、营业总成本(元) | 2,500,965,840.63 | 1,315,945,599.19 | 4,888,178,129.36 | 3,767,203,527.42 |
营业成本(元) | 1,844,302,794.74 | 967,471,855.71 | 3,545,206,554.2 | 2,849,523,364.29 |
研发费用(元) | 58,202,994.74 | 28,393,217.72 | 111,502,884.76 | 97,166,806.89 |
营业税金及附加(元) | 22,711,182.71 | 8,627,448.77 | 62,442,368.1 | 33,091,583.6 |
销售费用(元) | 62,718,312.74 | 27,471,973.96 | 83,533,987.82 | 65,763,607.48 |
管理费用(元) | 416,590,162.48 | 231,160,993.05 | 819,719,025.26 | 562,024,371.24 |
财务费用(元) | 96,440,393.22 | 52,820,109.98 | 265,773,309.22 | 159,633,793.92 |
投资收益(元) | -36,540,485.23 | -17,614,008.28 | -64,383,848.09 | -81,831,608.57 |
其中:对联营企业和合营企业的投资收益(元) | -36,540,485.23 | -17,614,008.28 | -99,290,117.95 | -83,042,800.93 |
三、营业利润(元) | -186,046,094.92 | -291,894,627.52 | -1,827,455,841.37 | -342,068,474.42 |
加:营业外收入(元) | 9,036,714.34 | 7,570,540.36 | 38,412,928.4 | 5,106,630.12 |
减:营业外支出(元) | 8,276,337.71 | 4,483,835.92 | 37,336,429.9 | 5,885,223.23 |
四、利润总额(元) | -185,285,718.29 | -288,807,923.08 | -1,826,379,342.87 | -342,847,067.53 |
减:所得税费用(元) | 68,832,207.48 | 15,449,285.8 | -155,250,330.77 | 35,735,297.69 |
五、净利润(元) | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.1 | -378,582,365.22 |
归属于母公司股东的净利润(元) | -238,755,359.17 | -297,239,375.79 | -1,604,430,247.07 | -356,424,376.19 |
少数股东损益(元) | -15,362,566.6 | -7,017,833.09 | -66,698,765.03 | -22,157,989.03 |
扣除非经常性损益后的净利润(元) | -256,906,109.86 | -311,931,772.13 | -1,675,461,951.5 | -411,986,985.2 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.04 | -0.05 | -0.28 | -0.06 |
(二)稀释每股收益(元) | -0.04 | -0.05 | -0.28 | -0.06 |
七、其他综合收益(元) | -16,096,132.09 | -19,994,277.43 | 34,109,865.26 | 69,112,414.21 |
归属于母公司股东的其他综合收益(元) | -16,096,132.09 | -20,050,926.89 | 34,109,865.26 | 69,162,645.26 |
归属于少数股东的其他综合收益(元) | 0 | 56,649.46 | 0 | -50,231.05 |
八、综合收益总额(元) | -270,214,057.86 | -324,251,486.31 | -1,637,019,146.84 | -309,469,951.01 |
归属于母公司所有者的综合收益总额(元) | -254,851,491.26 | -317,290,302.68 | -1,570,320,381.81 | -287,261,730.93 |
归属于少数股东的综合收益总额(元) | -15,362,566.6 | -6,961,183.63 | -66,698,765.03 | -22,208,220.08 |
公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 |