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)2,307,054,937.821,013,382,422.614,563,760,094.413,454,310,309.52
营业收入(元)2,307,054,937.821,013,382,422.614,563,760,094.413,454,310,309.52
二、营业总成本(元)2,500,965,840.631,315,945,599.194,888,178,129.363,767,203,527.42
营业成本(元)1,844,302,794.74967,471,855.713,545,206,554.22,849,523,364.29
研发费用(元)58,202,994.7428,393,217.72111,502,884.7697,166,806.89
营业税金及附加(元)22,711,182.718,627,448.7762,442,368.133,091,583.6
销售费用(元)62,718,312.7427,471,973.9683,533,987.8265,763,607.48
管理费用(元)416,590,162.48231,160,993.05819,719,025.26562,024,371.24
财务费用(元)96,440,393.2252,820,109.98265,773,309.22159,633,793.92
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)9,036,714.347,570,540.3638,412,928.45,106,630.12
减:营业外支出(元)8,276,337.714,483,835.9237,336,429.95,885,223.23
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)68,832,207.4815,449,285.8-155,250,330.7735,735,297.69
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)-16,096,132.09-19,994,277.4334,109,865.2669,112,414.21
归属于母公司股东的其他综合收益(元)-16,096,132.09-20,050,926.8934,109,865.2669,162,645.26
归属于少数股东的其他综合收益(元)056,649.460-50,231.05
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2024-08-312024-07-052024-07-052023-10-30