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)146,438,144.41547,658,609.62243,770,710.3580,141,790.7
营业收入(元)146,438,144.41547,658,609.62243,770,710.3580,141,790.7
二、营业总成本(元)194,205,024.57502,599,172.17227,523,884.94526,967,536.63
营业成本(元)59,742,025.02112,569,162.7750,686,611.21130,147,405.45
研发费用(元)6,857,322.2316,017,970.5410,778,872.337,900,392.49
营业税金及附加(元)2,755,979.869,260,410.453,960,348.749,075,490.07
销售费用(元)109,953,393.5328,492,287.7146,482,101.16344,349,353.26
管理费用(元)17,876,648.9536,919,943.6815,471,752.3636,210,674.54
财务费用(元)-2,980,344.99-660,602.97144,199.14-715,779.18
投资收益(元)668,964,110.68620,277.86269,633.57-122,264.47
其中:对联营企业和合营企业的投资收益(元)0269,633.57269,633.57-122,264.47
三、营业利润(元)673,713,578.1344,798,043.9817,690,501.558,101,703.67
加:营业外收入(元)178,840.491,133,555.01684,727.21389,384.48
减:营业外支出(元)90,126.82198,731.4616,386.95282,692.58
四、利润总额(元)673,802,291.845,732,867.5318,358,841.7658,208,395.57
减:所得税费用(元)95,462,384.0210,886,021.034,848,754.729,545,414.72
五、净利润(元)578,339,907.7834,846,846.513,510,087.0448,662,980.85
归属于母公司股东的净利润(元)579,039,184.4234,743,209.8513,147,139.7147,433,659.21
少数股东损益(元)-699,276.64103,636.65362,947.331,229,321.64
扣除非经常性损益后的净利润(元)-37,564,617.2232,417,162.7613,270,268.6943,314,076.93
六、每股收益
(一)基本每股收益(元)6.030.360.140.49
七、其他综合收益(元)-158,712,616.72158,712,616.7200
归属于母公司股东的其他综合收益(元)-158,712,616.72158,712,616.7200
八、综合收益总额(元)419,627,291.06193,559,463.2213,510,087.0448,662,980.85
归属于母公司所有者的综合收益总额(元)420,326,567.7193,455,826.5713,147,139.7147,433,659.21
归属于少数股东的综合收益总额(元)-699,276.64103,636.65362,947.331,229,321.64
公告日期2024-08-262024-04-252023-08-212023-04-24