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利润表(中文在线)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 1,019,708,612.47651,048,579.58288,456,458.001,179,551,867.74908,945,454.96483,922,753.54231,156,035.50
 营业收入(元) 1,019,708,612.47651,048,579.58288,456,458.001,179,551,867.74908,945,454.96483,922,753.54231,156,035.50
二、营业总成本(元) 1,140,529,527.25751,580,743.54344,158,030.511,367,512,959.06989,304,342.82516,904,447.37248,371,738.08
 营业成本(元) 590,228,387.00355,907,747.35147,716,321.63591,114,124.58453,524,782.90236,933,215.60103,106,384.95
 研发费用(元) 67,642,471.7950,803,515.2829,090,408.47133,203,756.37100,071,636.1566,780,851.6733,850,504.00
 营业税金及附加(元) 1,466,915.861,083,023.65710,338.972,333,550.861,930,022.071,393,972.52757,869.69
 销售费用(元) 384,563,051.82277,492,817.43130,542,999.27462,370,809.71309,347,545.91128,878,686.7267,108,442.77
 管理费用(元) 92,352,666.8462,761,667.5934,586,714.89172,727,531.82119,367,989.9078,834,085.7741,782,766.88
 财务费用(元) 4,276,033.943,531,972.241,511,247.285,763,185.725,062,365.894,083,635.091,765,769.79
  其中:利息费用(元) 7,379,811.705,296,474.632,905,516.5111,298,383.418,189,981.395,631,953.862,494,760.83
  其中:利息收入(元) 4,561,804.753,361,555.101,854,599.095,886,352.924,030,008.932,325,161.311,231,250.48
三、其他经营收益
 加:公允价值变动收益(元) -417,542.888,064,757.7520,041,575.63-1,146,513.10-57,964,762.05-34,451,851.51-5,404,038.33
 加:投资收益(元) 72,320,058.7454,757,566.15-2,163,615.4317,235,967.492,306,790.88-3,008,920.393,736,825.98
  其中:对联营企业和合营企业的投资收益(元) 13,766,014.51-3,796,478.08-4,437,233.88-410,255.94-10,679,674.55-11,291,484.70-5,494,517.34
 资产处置收益(元) ---34,167.6792,985.8592,985.85-
 资产减值损失(元) 73,318.43154,079.08-24,070.34-156,148,347.68-260,845.93-156,093.15-62,622.46
 信用减值损失(元) 7,635,214.24-1,248,921.49-237,449.73-43,438,579.84129,098.48-641,949.15431,084.09
 其他收益(元) 5,370,391.303,771,837.832,726,991.3411,142,940.559,705,898.615,679,021.072,753,225.28
四、营业利润(元) -35,839,474.95-35,032,844.64-35,358,141.04-360,281,456.23-126,349,722.02-65,468,501.11-15,761,228.02
 加:营业外收入(元) 38,985,267.67740,520.361,249.752,901,242.272,820,127.682,820,124.781,072,691.22
 减:营业外支出(元) 31,618.5320,695.7919,674.082,450,288.61328,435.61228,223.35218,236.27
五、利润总额(元) 3,114,174.19-34,313,020.07-35,376,565.37-359,830,502.57-123,858,029.95-62,876,599.68-14,906,773.07
 减:所得税费用(元) 482,410.531,970,324.751,154,660.62-1,001,401.96-1,873,640.67-2,355,451.802,046,076.69
六、净利润(元) 2,631,763.66-36,283,344.82-36,531,225.99-358,829,100.61-121,984,389.28-60,521,147.88-16,952,849.76
(一)按经营持续性分类
  持续经营净利润(元) 2,631,763.66-36,283,344.82-36,531,225.99-358,829,100.61-121,984,389.28-60,521,147.88-16,952,849.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,436,620.19-37,055,639.44-37,219,440.22-362,017,092.44-123,115,395.40-60,502,526.07-16,159,755.86
  少数股东损益(元) 195,143.47772,294.62688,214.233,187,991.831,131,006.12-18,621.81-793,093.90
 扣除非经常性损益后的净利润(元) -108,650,180.96-108,315,472.92-59,412,716.65-393,153,529.31-92,981,170.52-44,729,871.83-24,812,701.76
七、每股收益
 一、基本每股收益(元) --0.05-0.05-0.49-0.17-0.08-0.02
 二、稀释每股收益(元) --0.05-0.05-0.49-0.15-0.08-0.02
八、其他综合收益(元) 8,115,629.9110,097,414.41-4,282,389.01-34,277,197.4735,757,351.8517,278,612.64-1,306,096.45
 归属于母公司股东的其他综合收益(元) 8,257,044.2910,238,828.79-3,945,311.86-36,400,735.1632,995,222.6315,512,904.73-1,215,086.63
 归属于少数股东的其他综合收益(元) -141,414.38-141,414.38-337,077.152,123,537.692,762,129.221,765,707.91-91,009.82
九、综合收益总额(元) 10,747,393.57-26,185,930.41-40,813,615.00-393,106,298.08-86,227,037.43-43,242,535.24-18,258,946.21
 归属于母公司所有者的综合收益总额(元) 10,693,664.48-26,816,810.65-41,164,752.08-398,417,827.60-90,120,172.77-44,989,621.34-17,374,842.49
 归属于少数股东的综合收益总额(元) 53,729.09630,880.24351,137.085,311,529.523,893,135.341,747,086.10-884,103.72
公告日期 2023-10-232023-08-312023-04-262023-04-262022-10-262022-08-292022-04-28
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