利润表(ST加加)
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 |
营业收入(元) | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 |
二、营业总成本(元) | 1,109,629,096.27 | 814,519,981.52 | 481,568,875.25 | 1,614,563,160.77 | 1,272,186,430.79 | 864,673,711.12 | 423,353,760.74 |
营业成本(元) | 782,236,350.91 | 591,211,919.97 | 367,813,610.92 | 1,181,884,177.16 | 977,633,407.64 | 687,616,873.55 | 332,592,459.78 |
研发费用(元) | 17,119,241.56 | 10,882,668.53 | 5,109,929.30 | 22,006,949.33 | 17,254,696.56 | 12,336,539.95 | 7,054,413.35 |
营业税金及附加(元) | 16,365,892.01 | 11,777,763.23 | 5,643,562.91 | 22,840,723.87 | 17,679,330.55 | 12,087,734.36 | 6,350,667.90 |
销售费用(元) | 185,986,138.18 | 126,210,439.64 | 68,551,449.42 | 230,094,893.10 | 156,002,039.16 | 85,729,611.44 | 44,721,585.55 |
管理费用(元) | 103,307,645.82 | 70,842,946.17 | 32,644,156.87 | 154,568,719.19 | 100,932,440.41 | 64,732,516.95 | 31,708,789.83 |
财务费用(元) | 4,613,827.79 | 3,594,243.98 | 1,806,165.83 | 3,167,698.12 | 2,684,516.47 | 2,170,434.87 | 925,844.33 |
其中:利息费用(元) | 7,027,708.00 | 5,005,495.04 | 2,648,902.59 | 6,066,877.84 | 4,095,083.20 | 2,772,359.23 | 1,090,831.72 |
其中:利息收入(元) | 2,532,215.16 | 1,496,941.88 | 892,912.26 | 3,045,361.29 | 1,516,967.87 | 689,033.41 | 217,831.96 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 209,075.52 | - | - | - | - | - | - |
加:投资收益(元) | 5,236,561.43 | 3,785,314.90 | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 |
其中:对联营企业和合营企业的投资收益(元) | 3,405,050.25 | 3,474,903.88 | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 |
资产处置收益(元) | -75,288.44 | - | - | 479,221.30 | 479,221.30 | - | - |
资产减值损失(元) | -12,236,923.36 | -11,546,768.86 | 25,083.50 | -37,895,269.02 | 2,533,844.40 | 2,535,103.55 | - |
信用减值损失(元) | -1,309,929.79 | -1,409,929.79 | - | -6,443,710.22 | 504,998.31 | 482,698.81 | - |
其他收益(元) | 9,297,224.00 | 5,663,558.29 | 3,987,324.23 | 14,969,259.03 | 10,986,889.45 | 5,764,522.73 | 2,444,615.30 |
四、营业利润(元) | -72,071,238.64 | -29,264,117.65 | 9,753,460.95 | -190,744,134.84 | -35,652,097.87 | 1,812,661.72 | 13,817,612.47 |
加:营业外收入(元) | 1,073,609.83 | 100,791.48 | 36,900.69 | 1,993,965.69 | 1,980,741.37 | 1,729,001.17 | 1,708,113.44 |
减:营业外支出(元) | 541,624.62 | 83,213.18 | 117,248.13 | 4,418,403.43 | 1,179,876.37 | 82,332.46 | 69,585.41 |
五、利润总额(元) | -71,539,253.43 | -29,246,539.35 | 9,673,113.51 | -193,168,572.58 | -34,851,232.87 | 3,459,330.43 | 15,456,140.50 |
减:所得税费用(元) | 227,652.23 | 2,543,896.65 | 4,225,631.05 | -1,943,056.37 | -9,666,645.24 | -570,588.76 | 2,617,349.85 |
六、净利润(元) | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -67,651,382.23 | -29,162,146.46 | 6,566,306.80 | -191,496,840.47 | -25,377,598.33 | 3,894,315.76 | 12,882,320.84 |
少数股东损益(元) | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 |
扣除非经常性损益后的净利润(元) | -81,428,715.35 | -34,109,123.07 | 3,640,720.69 | -200,596,566.28 | -40,085,351.73 | -2,614,943.61 | 9,807,290.76 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.06 | -0.03 | 0.01 | -0.17 | -0.02 | - | 0.01 |
二、稀释每股收益(元) | -0.06 | -0.03 | 0.01 | -0.17 | -0.02 | - | 0.01 |
八、其他综合收益(元) | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 |
归属于母公司股东的其他综合收益(元) | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 |
九、综合收益总额(元) | -149,572,456.55 | -93,799,642.04 | -39,327,678.00 | -222,204,111.14 | -33,322,593.08 | -24,658,830.99 | 32,535,953.46 |
归属于母公司所有者的综合收益总额(元) | -145,456,933.12 | -91,171,352.50 | -38,208,853.66 | -222,475,435.40 | -33,515,603.78 | -24,794,434.42 | 32,579,483.65 |
归属于少数股东的综合收益总额(元) | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 保留意见 | ||||||
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上市前/上市后 |
报表类型 |
一、营业总收入(元) |
营业收入(元) |
二、营业总成本(元) |
营业成本(元) |
研发费用(元) |
营业税金及附加(元) |
销售费用(元) |
管理费用(元) |
财务费用(元) |
其中:利息费用(元) |
其中:利息收入(元) |
三、其他经营收益 |
加:公允价值变动收益(元) |
加:投资收益(元) |
其中:对联营企业和合营企业的投资收益(元) |
资产处置收益(元) |
资产减值损失(元) |
信用减值损失(元) |
其他收益(元) |
四、营业利润(元) |
加:营业外收入(元) |
减:营业外支出(元) |
五、利润总额(元) |
减:所得税费用(元) |
六、净利润(元) |
(一)按经营持续性分类 |
持续经营净利润(元) |
(二)按所有权归属分类 |
归属于母公司股东的净利润(元) |
少数股东损益(元) |
扣除非经常性损益后的净利润(元) |
七、每股收益 |
一、基本每股收益(元) |
二、稀释每股收益(元) |
八、其他综合收益(元) |
归属于母公司股东的其他综合收益(元) |
九、综合收益总额(元) |
归属于母公司所有者的综合收益总额(元) |
归属于少数股东的综合收益总额(元) |
公告日期 |
审计意见(境内) |
原始财报文件下载 |
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