利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 888,139,212.71 | 1,921,185,890.01 | 1,007,080,325.55 | 2,319,927,575.23 |
营业收入(元) | 888,139,212.71 | 1,921,185,890.01 | 1,007,080,325.55 | 2,319,927,575.23 |
二、营业总成本(元) | 911,659,976.01 | 1,973,648,658.87 | 1,039,358,459.77 | 2,361,161,288.38 |
营业成本(元) | 746,767,616.25 | 1,618,974,189.56 | 858,139,088.52 | 1,966,401,124.63 |
营业税金及附加(元) | 1,808,858.63 | 3,628,792.76 | 1,773,631.94 | 3,073,770.82 |
销售费用(元) | 140,520,716.72 | 296,081,796.08 | 150,528,124.39 | 334,316,565.22 |
管理费用(元) | 14,584,942.06 | 34,679,788.96 | 18,358,550.04 | 34,203,223.76 |
财务费用(元) | 7,977,842.35 | 20,284,091.51 | 10,559,064.88 | 23,166,603.95 |
加:公允价值变动收益(元) | 0 | 1,097,009.71 | 0 | 150,602.59 |
投资收益(元) | 745,380.24 | 1,493,288.92 | 1,216,553.5 | 2,576,901.31 |
三、营业利润(元) | -24,525,935.9 | -36,679,101.65 | -28,672,856.5 | -34,680,425.47 |
加:营业外收入(元) | 3,313,861.46 | 9,243,307.7 | 10,551,104.29 | 1,125,479.47 |
减:营业外支出(元) | 1,046,133.81 | 927,015.86 | 1,358,313.34 | 1,897,449.48 |
四、利润总额(元) | -22,258,208.25 | -28,362,809.81 | -19,480,065.55 | -35,452,395.48 |
减:所得税费用(元) | -5,541,723.98 | -7,562,320.75 | -4,993,688.11 | -9,683,588.42 |
五、净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 |
归属于母公司股东的净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 |
扣除非经常性损益后的净利润(元) | -19,185,123.57 | -39,017,262.12 | -24,451,915.67 | -32,524,802.58 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.12 | -0.15 | -0.11 | -0.19 |
(二)稀释每股收益(元) | -0.12 | 0 | -0.11 | -0.19 |
八、综合收益总额(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 |
归属于母公司所有者的综合收益总额(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 |
公告日期 | 2024-08-15 | 2024-04-24 | 2023-08-29 | 2023-04-17 |
