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) | 1,987,616,686.57 | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 |
| 营业收入(元) | 1,987,616,686.57 | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 |
| 二、营业总成本(元) | 1,940,410,632.37 | 784,629,242.63 | 2,119,344,352.03 | 882,159,730.8 |
| 营业成本(元) | 1,585,495,321.9 | 644,681,676.58 | 1,762,582,973.92 | 746,058,412.87 |
| 研发费用(元) | 8,774,706.46 | 5,087,756.41 | 7,744,968.93 | 4,432,362.2 |
| 营业税金及附加(元) | 7,720,204.29 | 3,075,904.27 | 7,895,385.43 | 3,765,811.14 |
| 销售费用(元) | 144,959,521.16 | 63,353,689.4 | 151,981,737 | 57,927,544.45 |
| 管理费用(元) | 184,793,212.29 | 63,828,185.44 | 184,167,407.56 | 68,862,298.22 |
| 财务费用(元) | 8,667,666.27 | 4,602,030.53 | 4,971,879.19 | 1,113,301.92 |
| 投资收益(元) | 1,092,954.25 | -926,954.17 | 1,082,927.89 | 274,057.56 |
| 其中:对联营企业和合营企业的投资收益(元) | 1,092,954.25 | -926,954.17 | 1,082,927.89 | 274,057.56 |
| 三、营业利润(元) | 72,890,559.93 | -3,584,754.04 | 72,725,198.25 | 5,606,058.4 |
| 加:营业外收入(元) | 32,690.95 | 17,749.7 | 1,642,474 | 114,133.32 |
| 减:营业外支出(元) | 79,333.38 | 32,627.29 | 163,942.45 | 27,011.58 |
| 四、利润总额(元) | 72,843,917.5 | -3,599,631.63 | 74,203,729.8 | 5,693,180.14 |
| 减:所得税费用(元) | 18,214,519.17 | 1,610,269.44 | 13,634,398.42 | 3,187,046.56 |
| 五、净利润(元) | 54,629,398.33 | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 |
| 归属于母公司股东的净利润(元) | 45,165,808.41 | 307,105.54 | 44,523,194.42 | 1,342,120.88 |
| 少数股东损益(元) | 9,463,589.92 | -5,517,006.61 | 16,046,136.96 | 1,164,012.7 |
| 扣除非经常性损益后的净利润(元) | 41,671,231.87 | 352,665.66 | 38,744,487 | -1,173,124.95 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.44 | 0.00 | 0.43 | 0.01 |
| 八、综合收益总额(元) | 54,629,398.33 | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 |
| 归属于母公司所有者的综合收益总额(元) | 45,165,808.41 | 307,105.54 | 44,523,194.42 | 1,342,120.88 |
| 归属于少数股东的综合收益总额(元) | 9,463,589.92 | -5,517,006.61 | 16,046,136.96 | 1,164,012.7 |
| 公告日期 | 2025-04-03 | 2024-08-27 | 2024-04-02 | 2023-08-30 |
