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)623,047,910.91,127,428,574.71436,914,070.09468,622,164.35
营业收入(元)623,047,910.91,127,428,574.71436,914,070.09468,622,164.35
二、营业总成本(元)628,195,071.811,124,462,428.64441,397,469.94446,056,951.29
营业成本(元)568,877,717.161,028,654,377.78399,300,944.79370,669,259.86
研发费用(元)6,278,970.4911,989,194.466,022,391.7312,812,869.49
营业税金及附加(元)415,755.7647,692.04322,947.45703,106.12
销售费用(元)29,409,467.6137,737,933.617,421,447.2832,480,367.2
管理费用(元)19,090,874.8738,050,012.6615,061,735.4326,552,171.83
财务费用(元)4,122,285.987,383,218.13,268,003.262,839,176.79
投资收益(元)51,028.4-85,703.95-46,885.93-157,437.51
其中:对联营企业和合营企业的投资收益(元)51,028.4-85,703.95-46,885.93-157,437.51
三、营业利润(元)-6,269,307.01946,197.71-5,550,493.7922,214,193.19
加:营业外收入(元)068,959.267,3760
减:营业外支出(元)1,349.21155,031.4651,349.59272,313.13
四、利润总额(元)-6,270,656.22860,125.45-5,534,467.3821,941,880.06
减:所得税费用(元)-2,144,294.44-1,727,878.83-1,090,268.433,455,354.72
五、净利润(元)-4,126,361.782,588,004.28-4,444,198.9518,486,525.34
归属于母公司股东的净利润(元)-5,255,505.311,364,383.16-5,325,363.2218,304,781.26
少数股东损益(元)1,129,143.531,223,621.12881,164.27181,744.08
扣除非经常性损益后的净利润(元)-5,284,256.1902,862.42-5,797,702.3117,968,310.89
六、每股收益
(一)基本每股收益(元)-0.050.01-0.050.17
(二)稀释每股收益(元)-0.050.0100.17
七、其他综合收益(元)5,948.5342,314.88105,261.59240,475.2
归属于母公司股东的其他综合收益(元)5,948.5342,314.88105,261.59240,475.2
八、综合收益总额(元)-4,120,413.252,630,319.16-4,338,937.3618,727,000.54
归属于母公司所有者的综合收益总额(元)-5,249,556.781,406,698.04-5,220,101.6318,545,256.46
归属于少数股东的综合收益总额(元)1,129,143.531,223,621.12881,164.27181,744.08
公告日期2024-07-312024-03-202023-08-082023-03-30