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)888,139,212.711,921,185,890.011,007,080,325.552,319,927,575.23
营业收入(元)888,139,212.711,921,185,890.011,007,080,325.552,319,927,575.23
二、营业总成本(元)911,659,976.011,973,648,658.871,039,358,459.772,361,161,288.38
营业成本(元)746,767,616.251,618,974,189.56858,139,088.521,966,401,124.63
营业税金及附加(元)1,808,858.633,628,792.761,773,631.943,073,770.82
销售费用(元)140,520,716.72296,081,796.08150,528,124.39334,316,565.22
管理费用(元)14,584,942.0634,679,788.9618,358,550.0434,203,223.76
财务费用(元)7,977,842.3520,284,091.5110,559,064.8823,166,603.95
加:公允价值变动收益(元)01,097,009.710150,602.59
投资收益(元)745,380.241,493,288.921,216,553.52,576,901.31
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)3,313,861.469,243,307.710,551,104.291,125,479.47
减:营业外支出(元)1,046,133.81927,015.861,358,313.341,897,449.48
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)-0.120-0.11-0.19
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2024-08-152024-04-242023-08-292023-04-17