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)3,949,115,211.821,973,941,997.664,109,461,722.822,065,454,359.54
营业收入(元)3,949,115,211.821,973,941,997.664,109,461,722.822,065,454,359.54
二、营业总成本(元)4,122,471,707.152,025,134,258.754,332,704,901.922,117,353,852.98
营业成本(元)3,742,253,095.731,849,990,894.163,942,205,976.221,919,486,538.15
研发费用(元)42,819,729.5516,876,197.7841,702,703.5125,731,510.8
营业税金及附加(元)5,454,011.32941,374.178,391,132.364,072,780.36
销售费用(元)26,742,902.8912,306,710.1228,805,488.2311,448,749.08
管理费用(元)235,209,043.51115,191,953.69235,609,332.94111,440,716.36
财务费用(元)69,992,924.1529,827,128.8375,990,268.6645,173,558.23
加:公允价值变动收益(元)079,116.6707,276,388.9
投资收益(元)1,787,048.91-373,986.0251,535.55182,379.58
其中:对联营企业和合营企业的投资收益(元)-1,062,951.09-373,986.02-538,303.4182,379.58
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)18,937,968.469,792,130.423,822,483.882,272,220.82
减:营业外支出(元)4,094,061.511,141,687.8310,570,398.56200,776.23
四、利润总额(元)-194,246,201.84137,530.87-138,677,393.571,539,827.97
减:所得税费用(元)354,007.95-189,666.11325,560.86-884,529.68
五、净利润(元)-194,600,209.79327,196.98-139,002,954.432,424,357.65
归属于母公司股东的净利润(元)-194,594,629.75326,414.26-138,973,921.062,441,396.56
少数股东损益(元)-5,580.04782.72-29,033.37-17,038.91
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)-0.210-0.150
(二)稀释每股收益(元)-0.210-0.150
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)-5,580.04782.72-29,033.37-17,038.91
公告日期2025-03-282024-08-232024-03-272023-08-25