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) | 929,297,557.53 | 1,773,974,363.11 | 764,965,600 | 1,827,481,000 |
| 营业收入(元) | 929,297,557.53 | 1,773,974,363.11 | 764,965,600 | 1,827,481,000 |
| 二、营业总成本(元) | 888,105,717 | 1,683,199,473.66 | 717,888,000 | 1,733,346,900 |
| 营业成本(元) | 812,329,183.14 | 1,545,990,583.54 | 657,789,800 | 1,601,809,500 |
| 研发费用(元) | 2,043,515.56 | 6,808,731.6 | 2,432,000 | 7,260,100 |
| 营业税金及附加(元) | 3,317,839.03 | 5,881,998.85 | 2,601,700 | 5,169,800 |
| 销售费用(元) | 12,468,899.87 | 26,652,383 | 12,026,300 | 26,737,000 |
| 管理费用(元) | 46,202,898.94 | 75,825,831.74 | 33,399,600 | 71,260,600 |
| 财务费用(元) | 11,743,380.46 | 22,039,944.93 | 9,638,600 | 21,109,900 |
| 投资收益(元) | 927,878.1 | 151,131.13 | -1,700 | -104,100 |
| 其中:对联营企业和合营企业的投资收益(元) | 168,516.02 | -16,554.82 | -49,300 | -333,800 |
| 营业利润平衡项目(元) | 0 | 0 | 200 | 0 |
| 三、营业利润(元) | 42,246,898.38 | 101,929,738.38 | 51,368,700 | 100,252,400 |
| 加:营业外收入(元) | 1,078,709.56 | 928,722.2 | 206,000 | 873,500 |
| 减:营业外支出(元) | 1,258,339.6 | 1,877,017.65 | 982,300 | 1,575,200 |
| 利润总额平衡项目(元) | 0 | 0 | -100 | 0 |
| 四、利润总额(元) | 42,067,268.34 | 100,981,442.93 | 50,592,300 | 99,550,700 |
| 减:所得税费用(元) | 8,331,370.53 | 12,288,232.47 | 4,717,100 | 18,645,300 |
| 五、净利润(元) | 33,735,897.81 | 88,693,210.46 | 45,875,200 | 80,905,400 |
| 归属于母公司股东的净利润(元) | 27,125,574.49 | 81,993,826.86 | 38,040,100 | 78,068,500 |
| 少数股东损益(元) | 6,610,323.32 | 6,699,383.6 | 7,835,000 | 2,837,000 |
| 扣除非经常性损益后的净利润(元) | 29,194,565.96 | 77,309,079.28 | 34,271,400 | 71,565,300 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.27 | 0.81 | 0.38 | 0.78 |
| (二)稀释每股收益(元) | 0.26 | 0.81 | 0.38 | 0.78 |
| 七、其他综合收益(元) | 9,126.35 | 575,996.03 | 420,200 | -453,100 |
| 归属于母公司股东的其他综合收益(元) | 14,659.74 | 325,667.5 | 286,300 | 115,100 |
| 归属于少数股东的其他综合收益(元) | -5,533.39 | 250,328.53 | 134,000 | -568,200 |
| 八、综合收益总额(元) | 33,745,024.16 | 89,269,206.49 | 46,295,400 | 80,452,300 |
| 归属于母公司所有者的综合收益总额(元) | 27,140,234.23 | 82,319,494.36 | 38,326,400 | 78,183,600 |
| 归属于少数股东的综合收益总额(元) | 6,604,789.93 | 6,949,712.13 | 7,969,000 | 2,268,700 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-12-11 | 2023-12-11 |
