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) | 1,079,792,583.87 | 2,901,391,796.37 | 1,433,875,631.07 | 3,786,601,830.85 |
营业收入(元) | 1,079,792,583.87 | 2,901,391,796.37 | 1,433,875,631.07 | 3,786,601,830.85 |
二、营业总成本(元) | 1,099,460,381.6 | 2,858,793,797.63 | 1,435,841,975.71 | 3,739,849,090.24 |
营业成本(元) | 1,027,103,823.67 | 2,732,962,189.78 | 1,367,238,733.34 | 3,638,680,128.05 |
研发费用(元) | 2,641,713.45 | 4,167,665.67 | 1,843,786.66 | 6,967,684.86 |
营业税金及附加(元) | 6,623,977.07 | 13,376,637.63 | 7,287,304.24 | 15,249,013.55 |
销售费用(元) | 744,395.42 | 1,064,856.61 | 701,619.51 | 1,006,363.57 |
管理费用(元) | 51,256,343.81 | 88,189,101.42 | 49,705,168.6 | 88,075,809.63 |
财务费用(元) | 11,090,128.18 | 19,033,346.52 | 9,065,363.36 | -10,129,909.42 |
投资收益(元) | 69,469.74 | -234.98 | -234.98 | 23,755,454.04 |
三、营业利润(元) | -3,384,343.41 | 30,907,972.02 | 9,263,484.08 | 42,593,890.05 |
加:营业外收入(元) | 1,639,852.75 | 317,164.18 | 1,140,068.61 | 759,805.92 |
减:营业外支出(元) | 2,852.73 | 1,042,979.84 | 1,260,114.32 | 3,375,878.54 |
四、利润总额(元) | -1,747,343.39 | 30,182,156.36 | 9,143,438.37 | 39,977,817.43 |
减:所得税费用(元) | 1,972,970.68 | 14,253,728.86 | 4,843,579.98 | 16,991,948.72 |
五、净利润(元) | -3,720,314.07 | 15,928,427.5 | 4,299,858.39 | 22,985,868.71 |
归属于母公司股东的净利润(元) | -1,987,013.65 | 20,063,816.82 | 7,071,355.63 | 25,910,211.07 |
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) | -3,563,846.3 | 18,221,714.23 | 7,032,964.97 | -11,010,762 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.01 | 0.06 | 0.02 | 0.07 |
(二)稀释每股收益(元) | -0.01 | 0.06 | 0.02 | 0.07 |
七、其他综合收益(元) | 0 | 1,171,562.39 | 0 | -52,912.87 |
归属于母公司股东的其他综合收益(元) | 0 | 1,171,318.5 | 0 | -52,901.85 |
归属于少数股东的其他综合收益(元) | 0 | 243.89 | 0 | -11.02 |
八、综合收益总额(元) | -3,720,314.07 | 17,099,989.89 | 4,299,858.39 | 22,932,955.84 |
归属于母公司所有者的综合收益总额(元) | -1,987,013.65 | 21,235,135.32 | 7,071,355.63 | 25,857,309.22 |
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 | 2024-07-29 | 2024-04-25 | 2023-07-31 | 2023-04-28 |
