利润表（设研院）
| 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) | 963,998,355.40 | 619,784,331.16 | 324,158,795.23 | 2,307,927,505.84 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 |
| 营业收入(元) | 963,998,355.40 | 619,784,331.16 | 324,158,795.23 | 2,307,927,505.84 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 |
| 二、营业总成本(元) | 1,018,538,124.99 | 642,087,765.31 | 322,962,300.81 | 1,969,614,386.34 | 1,234,785,522.41 | 841,907,816.90 | 379,110,650.89 |
| 营业成本(元) | 772,514,368.30 | 472,361,774.44 | 241,409,759.21 | 1,553,719,137.58 | 946,614,330.12 | 657,731,259.25 | 289,311,030.09 |
| 研发费用(元) | 72,664,986.37 | 48,662,590.53 | 23,451,949.81 | 129,063,349.35 | 88,730,181.70 | 61,291,864.13 | 30,516,195.51 |
| 营业税金及附加(元) | 10,018,646.11 | 6,607,911.06 | 3,285,353.24 | 21,243,700.53 | 15,165,399.99 | 9,489,207.17 | 4,353,778.10 |
| 销售费用(元) | 29,974,145.62 | 20,543,896.11 | 11,866,383.34 | 66,066,803.69 | 41,131,962.58 | 27,253,310.18 | 12,751,296.32 |
| 管理费用(元) | 95,949,929.92 | 70,031,371.00 | 32,677,128.13 | 150,701,777.71 | 106,289,600.49 | 60,594,151.69 | 31,760,114.73 |
| 财务费用(元) | 37,416,048.67 | 23,880,222.17 | 10,271,727.08 | 48,819,617.48 | 36,854,047.53 | 25,548,024.48 | 10,418,236.14 |
| 其中：利息费用(元) | 38,445,355.87 | 25,915,518.73 | 14,972,199.66 | 55,318,254.89 | 53,227,759.01 | 30,824,108.16 | 16,123,595.01 |
| 其中：利息收入(元) | 3,771,818.25 | 3,427,336.51 | 5,050,695.01 | 9,390,538.46 | 18,169,688.94 | 6,702,151.14 | 6,872,932.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,537,530.30 | -5,444,293.98 | -3,151,140.75 | -403,018.86 | 1,138,828.58 | 875,671.10 | 53,865.22 |
| 加：投资收益(元) | -371,631.27 | -143,746.91 | -77,721.88 | 7,333,478.22 | 2,293,378.52 | 1,888,918.11 | 1,744,569.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,214,397.19 | -778,589.83 | -265,564.80 | -233,238.56 | -115,330.27 | -129,067.59 | 143,340.51 |
| 资产处置收益(元) | -424,496.17 | -1,751,095.88 | 57,237.70 | 95,902.58 | 70,974.31 | 72,250.22 | 11,229.16 |
| 资产减值损失(元) | -589,864.88 | 185,534.65 | 1,659,315.26 | -44,921,704.78 | -29,927,019.45 | -9,073,741.94 | -7,633,603.86 |
| 信用减值损失(元) | -103,596,296.79 | -66,316,992.10 | -39,204,607.18 | -179,245,388.55 | -82,220,812.95 | -73,846,142.28 | -10,292,026.03 |
| 其他收益(元) | 9,186,349.67 | 4,936,264.67 | 3,651,461.48 | 10,581,743.32 | 6,649,123.26 | 2,806,342.50 | 2,040,240.44 |
| 四、营业利润(元) | -155,873,239.33 | -90,837,763.70 | -35,868,960.95 | 131,754,131.43 | 121,870,622.12 | 70,923,341.57 | 50,443,436.17 |
| 加：营业外收入(元) | 225,164.29 | 24,315.55 | 20,265.03 | 157,947.82 | 108,399.10 | 21,404.03 | 813.11 |
| 减：营业外支出(元) | 2,245,722.85 | 2,053,935.99 | 1,072,606.34 | 938,839.29 | 496,801.00 | 387,866.86 | 55,028.56 |
| 五、利润总额(元) | -157,893,797.89 | -92,867,384.14 | -36,921,302.26 | 130,973,239.96 | 121,482,220.22 | 70,556,878.74 | 50,389,220.72 |
| 减：所得税费用(元) | -8,996,114.34 | -5,471,953.63 | -2,467,013.44 | 17,606,281.97 | 19,270,931.53 | 5,396,172.53 | 8,521,540.19 |
| 六、净利润(元) | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 | 113,366,957.99 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 | 113,366,957.99 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -148,371,784.81 | -87,496,693.80 | -34,486,022.12 | 120,429,580.48 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 |
| 少数股东损益(元) | -525,898.74 | 101,263.29 | 31,733.30 | -7,062,622.49 | 539,316.85 | 784,151.60 | 293,078.22 |
| 扣除非经常性损益后的净利润(元) | -150,648,817.13 | -84,023,447.82 | -34,257,685.28 | 124,944,730.79 | 91,782,177.61 | 59,904,292.95 | 38,362,131.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.46 | -0.27 | -0.11 | 0.37 | 0.31 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | -0.46 | -0.27 | -0.11 | 0.36 | 0.31 | 0.20 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 231,607.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 231,607.29 | - | - | - |
| 九、综合收益总额(元) | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 | 113,598,565.28 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
| 归属于母公司所有者的综合收益总额(元) | -148,371,784.81 | -87,496,693.80 | -34,486,022.12 | 120,661,187.77 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 |
| 归属于少数股东的综合收益总额(元) | -525,898.74 | 101,263.29 | 31,733.30 | -7,062,622.49 | 539,316.85 | 784,151.60 | 293,078.22 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 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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