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)1,079,792,583.872,901,391,796.371,433,875,631.073,786,601,830.85
营业收入(元)1,079,792,583.872,901,391,796.371,433,875,631.073,786,601,830.85
二、营业总成本(元)1,099,460,381.62,858,793,797.631,435,841,975.713,739,849,090.24
营业成本(元)1,027,103,823.672,732,962,189.781,367,238,733.343,638,680,128.05
研发费用(元)2,641,713.454,167,665.671,843,786.666,967,684.86
营业税金及附加(元)6,623,977.0713,376,637.637,287,304.2415,249,013.55
销售费用(元)744,395.421,064,856.61701,619.511,006,363.57
管理费用(元)51,256,343.8188,189,101.4249,705,168.688,075,809.63
财务费用(元)11,090,128.1819,033,346.529,065,363.36-10,129,909.42
投资收益(元)69,469.74-234.98-234.9823,755,454.04
三、营业利润(元)-3,384,343.4130,907,972.029,263,484.0842,593,890.05
加:营业外收入(元)1,639,852.75317,164.181,140,068.61759,805.92
减:营业外支出(元)2,852.731,042,979.841,260,114.323,375,878.54
四、利润总额(元)-1,747,343.3930,182,156.369,143,438.3739,977,817.43
减:所得税费用(元)1,972,970.6814,253,728.864,843,579.9816,991,948.72
五、净利润(元)-3,720,314.0715,928,427.54,299,858.3922,985,868.71
归属于母公司股东的净利润(元)-1,987,013.6520,063,816.827,071,355.6325,910,211.07
少数股东损益(元)-1,733,300.42-4,135,389.32-2,771,497.24-2,924,342.36
扣除非经常性损益后的净利润(元)-3,563,846.318,221,714.237,032,964.97-11,010,762
六、每股收益
(一)基本每股收益(元)-0.010.060.020.07
(二)稀释每股收益(元)-0.010.060.020.07
七、其他综合收益(元)01,171,562.390-52,912.87
归属于母公司股东的其他综合收益(元)01,171,318.50-52,901.85
归属于少数股东的其他综合收益(元)0243.890-11.02
八、综合收益总额(元)-3,720,314.0717,099,989.894,299,858.3922,932,955.84
归属于母公司所有者的综合收益总额(元)-1,987,013.6521,235,135.327,071,355.6325,857,309.22
归属于少数股东的综合收益总额(元)-1,733,300.42-4,135,145.43-2,771,497.24-2,924,353.38
公告日期2024-07-292024-04-252023-07-312023-04-28