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) | 1,091,515,957.3 | 1,894,238,669.21 | 1,020,655,963.1 | 1,541,943,974.27 |
营业收入(元) | 1,091,515,957.3 | 1,894,238,669.21 | 1,020,655,963.1 | 1,541,943,974.27 |
二、营业总成本(元) | 1,130,186,254.19 | 1,920,827,983.41 | 1,045,526,933.45 | 1,593,135,152.02 |
营业成本(元) | 1,073,473,403.46 | 1,804,789,655.15 | 988,496,903.34 | 1,468,179,442.63 |
研发费用(元) | 13,932,345.21 | 28,743,064.74 | 14,562,072.03 | 32,822,706.79 |
营业税金及附加(元) | 605,893.84 | 1,267,942.67 | 506,790.42 | 1,496,858.54 |
销售费用(元) | 21,097,656.04 | 47,112,950.85 | 22,707,803.54 | 54,062,817.61 |
管理费用(元) | 19,817,406.16 | 36,350,567.3 | 17,877,980.1 | 34,886,923.71 |
财务费用(元) | 1,259,549.48 | 2,563,802.7 | 1,375,384.02 | 1,686,402.74 |
加:公允价值变动收益(元) | 0 | 71,455.56 | 72,919.76 | 0 |
投资收益(元) | 501,082.97 | 845,555.62 | 163,561.51 | 1,276,878.08 |
其中:对联营企业和合营企业的投资收益(元) | -23,968.09 | 58,579.09 | -70,171.94 | -260,346.62 |
三、营业利润(元) | -38,632,808.04 | -26,921,686.72 | -21,345,603.92 | -46,276,622.13 |
加:营业外收入(元) | 5,640.32 | 303,482.43 | 27.2 | 9,839.5 |
减:营业外支出(元) | 2,065.82 | 94,866.87 | 98.85 | 413,825.75 |
四、利润总额(元) | -38,629,233.54 | -26,713,071.16 | -21,345,675.57 | -46,680,608.38 |
减:所得税费用(元) | -5,692,700.02 | -1,504,295.9 | -96,253.51 | -1,715,935.92 |
五、净利润(元) | -32,936,533.52 | -25,208,775.26 | -21,249,422.06 | -44,964,672.46 |
归属于母公司股东的净利润(元) | -32,936,533.52 | -25,208,775.26 | -21,249,422.06 | -44,964,672.46 |
扣除非经常性损益后的净利润(元) | -33,419,944.18 | -26,573,036.22 | -21,572,293.21 | -47,446,489.64 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.43 | -0.33 | -0.28 | -0.6 |
(二)稀释每股收益(元) | -0.43 | -0.33 | -0.28 | -0.6 |
七、其他综合收益(元) | 66,989.44 | -2,741,760.99 | 235,750.43 | 50,002.36 |
归属于母公司股东的其他综合收益(元) | 66,989.44 | -2,741,760.99 | 235,750.43 | 50,002.36 |
八、综合收益总额(元) | -32,869,544.08 | -27,950,536.25 | -21,013,671.63 | -44,914,670.1 |
归属于母公司所有者的综合收益总额(元) | -32,869,544.08 | -27,950,536.25 | -21,013,671.63 | -44,914,670.1 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
