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) | 146,438,144.41 | 547,658,609.62 | 243,770,710.3 | 580,141,790.7 |
营业收入(元) | 146,438,144.41 | 547,658,609.62 | 243,770,710.3 | 580,141,790.7 |
二、营业总成本(元) | 194,205,024.57 | 502,599,172.17 | 227,523,884.94 | 526,967,536.63 |
营业成本(元) | 59,742,025.02 | 112,569,162.77 | 50,686,611.21 | 130,147,405.45 |
研发费用(元) | 6,857,322.23 | 16,017,970.54 | 10,778,872.33 | 7,900,392.49 |
营业税金及附加(元) | 2,755,979.86 | 9,260,410.45 | 3,960,348.74 | 9,075,490.07 |
销售费用(元) | 109,953,393.5 | 328,492,287.7 | 146,482,101.16 | 344,349,353.26 |
管理费用(元) | 17,876,648.95 | 36,919,943.68 | 15,471,752.36 | 36,210,674.54 |
财务费用(元) | -2,980,344.99 | -660,602.97 | 144,199.14 | -715,779.18 |
投资收益(元) | 668,964,110.68 | 620,277.86 | 269,633.57 | -122,264.47 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 269,633.57 | 269,633.57 | -122,264.47 |
三、营业利润(元) | 673,713,578.13 | 44,798,043.98 | 17,690,501.5 | 58,101,703.67 |
加:营业外收入(元) | 178,840.49 | 1,133,555.01 | 684,727.21 | 389,384.48 |
减:营业外支出(元) | 90,126.82 | 198,731.46 | 16,386.95 | 282,692.58 |
四、利润总额(元) | 673,802,291.8 | 45,732,867.53 | 18,358,841.76 | 58,208,395.57 |
减:所得税费用(元) | 95,462,384.02 | 10,886,021.03 | 4,848,754.72 | 9,545,414.72 |
五、净利润(元) | 578,339,907.78 | 34,846,846.5 | 13,510,087.04 | 48,662,980.85 |
归属于母公司股东的净利润(元) | 579,039,184.42 | 34,743,209.85 | 13,147,139.71 | 47,433,659.21 |
少数股东损益(元) | -699,276.64 | 103,636.65 | 362,947.33 | 1,229,321.64 |
扣除非经常性损益后的净利润(元) | -37,564,617.22 | 32,417,162.76 | 13,270,268.69 | 43,314,076.93 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 6.03 | 0.36 | 0.14 | 0.49 |
七、其他综合收益(元) | -158,712,616.72 | 158,712,616.72 | 0 | 0 |
归属于母公司股东的其他综合收益(元) | -158,712,616.72 | 158,712,616.72 | 0 | 0 |
八、综合收益总额(元) | 419,627,291.06 | 193,559,463.22 | 13,510,087.04 | 48,662,980.85 |
归属于母公司所有者的综合收益总额(元) | 420,326,567.7 | 193,455,826.57 | 13,147,139.71 | 47,433,659.21 |
归属于少数股东的综合收益总额(元) | -699,276.64 | 103,636.65 | 362,947.33 | 1,229,321.64 |
公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-21 | 2023-04-24 |
