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) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 |
营业收入(元) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 |
二、营业总成本(元) | 991,220,445.91 | 1,922,265,707.41 | 607,721,131.13 | 1,251,761,447.96 |
营业成本(元) | 930,295,864.09 | 1,836,283,181.21 | 577,502,251.23 | 1,185,051,050.33 |
研发费用(元) | 31,230,725.78 | 19,249,562.97 | 6,068,557.61 | 12,603,624.26 |
营业税金及附加(元) | 4,734,094.31 | 13,380,706.78 | 3,852,989.23 | 6,907,404.8 |
销售费用(元) | 12,684,803.32 | 27,393,260 | 8,859,526.71 | 22,490,806.09 |
管理费用(元) | 12,553,961.31 | 26,467,160.21 | 11,799,653.03 | 25,032,958.91 |
财务费用(元) | -279,002.9 | -508,163.76 | -361,846.68 | -324,396.43 |
加:公允价值变动收益(元) | -569,510.94 | -1,274,827.89 | -277,591.37 | -1,585,766.18 |
投资收益(元) | 407,806.78 | 1,537,999.3 | 718,058.56 | 2,062,147.87 |
三、营业利润(元) | 17,855,302.68 | 20,459,777.71 | 18,016,920.97 | 23,495,104 |
加:营业外收入(元) | 1,010.8 | 347,230.97 | 315,669.13 | 7,332.66 |
减:营业外支出(元) | 400.68 | 1,415,241.07 | 1,395,832.42 | 598,275.97 |
四、利润总额(元) | 17,855,912.8 | 19,391,767.61 | 16,936,757.68 | 22,904,160.69 |
减:所得税费用(元) | -1,180,660.28 | 1,331,641.38 | 1,937,826.78 | 10,996,134.68 |
五、净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,026.01 |
归属于母公司股东的净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,029.01 |
少数股东损益(元) | 0 | 0 | 0 | -3 |
扣除非经常性损益后的净利润(元) | 19,057,060.28 | 17,764,842.03 | 15,194,087.59 | 13,706,593.68 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.1 | 0.09 | 0.07 | 0.06 |
(二)稀释每股收益(元) | 0.1 | 0.09 | 0 | 0.06 |
八、综合收益总额(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,026.01 |
归属于母公司所有者的综合收益总额(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.9 | 11,908,029.01 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | -3 |
公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-30 | 2023-04-14 |
