利润表
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 1,495,203,055.7 | 829,633,699.27 | 379,722,448.11 | 2,337,599,835.31 |
营业收入(元) | 1,495,203,055.7 | 829,633,699.27 | 379,722,448.11 | 2,337,599,835.31 |
二、营业总成本(元) | 1,479,341,961.02 | 813,303,354.49 | 362,802,859.82 | 2,248,871,013.19 |
营业成本(元) | 1,193,071,621.87 | 609,224,194.18 | 253,514,416.53 | 1,706,974,923.63 |
研发费用(元) | 78,912,904.03 | 51,165,404.45 | 20,408,581.29 | 98,379,357.52 |
营业税金及附加(元) | 11,957,933.46 | 7,985,122.24 | 4,424,320.99 | 16,848,418.83 |
销售费用(元) | 53,225,666.95 | 49,774,674.71 | 36,020,478.97 | 210,501,603.24 |
管理费用(元) | 115,400,322.63 | 77,077,292.83 | 39,219,844.63 | 172,163,559.84 |
财务费用(元) | 26,773,512.08 | 18,076,666.08 | 9,215,217.41 | 44,003,150.13 |
投资收益(元) | -346,550.38 | 158,791.84 | 1,226,239.04 | 9,843,313.46 |
其中:对联营企业和合营企业的投资收益(元) | -3,202,084.34 | -962,447.93 | 171,809.58 | 13,919,204.67 |
三、营业利润(元) | 22,918,568.03 | 25,152,720.54 | 17,517,780.39 | 51,298,849.5 |
加:营业外收入(元) | 4,809,736.46 | 325,508.53 | 108,470.48 | 2,473,014.72 |
减:营业外支出(元) | 1,851,092.72 | 704,503.64 | 52.06 | 1,392,237.41 |
四、利润总额(元) | 25,877,211.77 | 24,773,725.43 | 17,626,198.81 | 52,379,626.81 |
减:所得税费用(元) | 3,304,265.34 | 3,627,955.35 | 2,978,448.25 | 119,671.5 |
五、净利润(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,259,955.31 |
归属于母公司股东的净利润(元) | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 | 43,684,361.8 |
少数股东损益(元) | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 | 8,575,593.51 |
扣除非经常性损益后的净利润(元) | 5,318,849.27 | 9,062,048.31 | 4,805,579.3 | 38,112,680.28 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 |
(二)稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 |
七、其他综合收益(元) | 0 | 0 | 0 | 672,385.33 |
归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | 672,385.33 |
八、综合收益总额(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,932,340.64 |
归属于母公司所有者的综合收益总额(元) | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 | 44,356,747.13 |
归属于少数股东的综合收益总额(元) | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 | 8,575,593.51 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 |
