利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 20,625,015,146.55 | 8,537,081,655.86 | 19,264,162,180.83 | 6,903,389,823.04 |
| 营业收入(元) | 20,625,015,146.55 | 8,537,081,655.86 | 19,264,162,180.83 | 6,903,389,823.04 |
| 二、营业总成本(元) | 20,271,653,015.04 | 8,348,083,774.1 | 18,938,519,289.13 | 6,758,370,067.61 |
| 营业成本(元) | 19,112,678,987.6 | 7,843,365,836.92 | 17,734,328,027.17 | 6,235,224,746.89 |
| 研发费用(元) | 127,402,135.09 | 42,809,780.37 | 102,137,537.48 | 43,400,031.69 |
| 营业税金及附加(元) | 30,649,781.76 | 14,399,822.42 | 32,504,359.75 | 13,552,746.93 |
| 销售费用(元) | 539,260,785.73 | 232,609,004.18 | 581,248,935.61 | 236,834,242.84 |
| 管理费用(元) | 151,753,251.35 | 61,615,252.55 | 146,869,930.57 | 59,676,980.57 |
| 财务费用(元) | 309,908,073.51 | 153,284,077.66 | 341,430,498.55 | 169,681,318.69 |
| 加:公允价值变动收益(元) | 0 | -1,420,990 | 0 | 0 |
| 投资收益(元) | -9,247,955.16 | -9,247,955.16 | -42,914,924.58 | -21,038,836.82 |
| 三、营业利润(元) | 167,697,306.96 | 146,678,509.12 | 340,536,255.94 | 157,992,616.27 |
| 加:营业外收入(元) | 24,893,689.43 | 11,030,505.37 | 22,994,998.91 | 7,979,184.23 |
| 减:营业外支出(元) | 2,854,561.49 | 390,234.37 | 908,769 | 555,955.37 |
| 四、利润总额(元) | 189,736,434.9 | 157,318,780.12 | 362,622,485.85 | 165,415,845.13 |
| 减:所得税费用(元) | 32,763,045.71 | 31,780,570.13 | 76,361,624.02 | 37,687,455.62 |
| 五、净利润(元) | 156,973,389.19 | 125,538,209.99 | 286,260,861.83 | 127,728,389.51 |
| 归属于母公司股东的净利润(元) | 155,736,278.87 | 124,622,859.75 | 285,238,205.33 | 127,540,805.08 |
| 少数股东损益(元) | 1,237,110.32 | 915,350.24 | 1,022,656.5 | 187,584.43 |
| 扣除非经常性损益后的净利润(元) | 127,883,297.66 | 109,168,891.55 | 206,959,284.07 | 115,560,638.51 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 1.04 | 0.83 | 1.91 | 0.85 |
| (二)稀释每股收益(元) | 1.04 | 0.83 | 1.91 | 0.85 |
| 七、其他综合收益(元) | 9,260,073.11 | 7,338,195.75 | -3,326,639.28 | 20,658,131.94 |
| 归属于母公司股东的其他综合收益(元) | 9,260,073.11 | 7,338,195.75 | -3,326,639.28 | 20,658,131.94 |
| 八、综合收益总额(元) | 166,233,462.3 | 132,876,405.74 | 282,934,222.55 | 148,386,521.45 |
| 归属于母公司所有者的综合收益总额(元) | 164,996,351.98 | 131,961,055.5 | 281,911,566.05 | 148,198,937.02 |
| 归属于少数股东的综合收益总额(元) | 1,237,110.32 | 915,350.24 | 1,022,656.5 | 187,584.43 |
| 公告日期 | 2025-03-31 | 2024-08-29 | 2024-04-29 | 2023-08-18 |
