利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 3,949,115,211.82 | 1,973,941,997.66 | 4,109,461,722.82 | 2,065,454,359.54 |
营业收入(元) | 3,949,115,211.82 | 1,973,941,997.66 | 4,109,461,722.82 | 2,065,454,359.54 |
二、营业总成本(元) | 4,122,471,707.15 | 2,025,134,258.75 | 4,332,704,901.92 | 2,117,353,852.98 |
营业成本(元) | 3,742,253,095.73 | 1,849,990,894.16 | 3,942,205,976.22 | 1,919,486,538.15 |
研发费用(元) | 42,819,729.55 | 16,876,197.78 | 41,702,703.51 | 25,731,510.8 |
营业税金及附加(元) | 5,454,011.32 | 941,374.17 | 8,391,132.36 | 4,072,780.36 |
销售费用(元) | 26,742,902.89 | 12,306,710.12 | 28,805,488.23 | 11,448,749.08 |
管理费用(元) | 235,209,043.51 | 115,191,953.69 | 235,609,332.94 | 111,440,716.36 |
财务费用(元) | 69,992,924.15 | 29,827,128.83 | 75,990,268.66 | 45,173,558.23 |
加:公允价值变动收益(元) | 0 | 79,116.67 | 0 | 7,276,388.9 |
投资收益(元) | 1,787,048.91 | -373,986.02 | 51,535.55 | 182,379.58 |
其中:对联营企业和合营企业的投资收益(元) | -1,062,951.09 | -373,986.02 | -538,303.4 | 182,379.58 |
三、营业利润(元) | -209,090,108.79 | -8,512,911.72 | -131,929,478.89 | -531,616.62 |
加:营业外收入(元) | 18,937,968.46 | 9,792,130.42 | 3,822,483.88 | 2,272,220.82 |
减:营业外支出(元) | 4,094,061.51 | 1,141,687.83 | 10,570,398.56 | 200,776.23 |
四、利润总额(元) | -194,246,201.84 | 137,530.87 | -138,677,393.57 | 1,539,827.97 |
减:所得税费用(元) | 354,007.95 | -189,666.11 | 325,560.86 | -884,529.68 |
五、净利润(元) | -194,600,209.79 | 327,196.98 | -139,002,954.43 | 2,424,357.65 |
归属于母公司股东的净利润(元) | -194,594,629.75 | 326,414.26 | -138,973,921.06 | 2,441,396.56 |
少数股东损益(元) | -5,580.04 | 782.72 | -29,033.37 | -17,038.91 |
扣除非经常性损益后的净利润(元) | -335,333,679.46 | -70,323,414.2 | -245,862,418.4 | -56,507,410.73 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.21 | 0 | -0.15 | 0 |
(二)稀释每股收益(元) | -0.21 | 0 | -0.15 | 0 |
七、其他综合收益(元) | -4,242,604.12 | -1,235,462.83 | -6,923,188.36 | -4,104,615.29 |
归属于母公司股东的其他综合收益(元) | -4,242,604.12 | -1,235,462.83 | -6,923,188.36 | -4,104,615.29 |
八、综合收益总额(元) | -198,842,813.91 | -908,265.85 | -145,926,142.79 | -1,680,257.64 |
归属于母公司所有者的综合收益总额(元) | -198,837,233.87 | -909,048.57 | -145,897,109.42 | -1,663,218.73 |
归属于少数股东的综合收益总额(元) | -5,580.04 | 782.72 | -29,033.37 | -17,038.91 |
公告日期 | 2025-03-28 | 2024-08-23 | 2024-03-27 | 2023-08-25 |
