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)467,981,978.23976,041,872.66513,778,091.271,000,883,831.33
营业收入(元)467,981,978.23976,041,872.66513,778,091.271,000,883,831.33
二、营业总成本(元)452,889,586.41945,756,779.01496,870,029.71968,695,156.3
营业成本(元)415,533,531.55867,116,180.37455,709,503.37888,971,328.95
研发费用(元)14,037,023.8531,392,422.4215,799,927.1235,973,868.01
营业税金及附加(元)2,440,593.541,821,162.98996,608.391,639,980.06
销售费用(元)7,000,709.9113,450,286.078,379,779.8313,062,386.11
管理费用(元)14,056,163.8730,080,198.314,243,261.8926,291,999.03
财务费用(元)-178,436.311,896,528.871,740,949.112,755,594.14
加:公允价值变动收益(元)-345,836.021,382,336.02272,500117,732.82
投资收益(元)-936,468.231,359,128.221,216,084.114,924,882.19
其中:对联营企业和合营企业的投资收益(元)-965,469.55-1,300,788.41-520,178.6-506,462.84
三、营业利润(元)9,556,648.9319,973,024.1816,483,207.3730,580,601.6
加:营业外收入(元)8,152.7315,695.368,504.47250,000.15
减:营业外支出(元)48,122.62673,126.411,038,732.862,467,248.74
四、利润总额(元)9,516,679.0419,315,593.1315,452,978.9828,363,353.01
减:所得税费用(元)-84,140.43459,304.98122,106.44297,919.52
五、净利润(元)9,600,819.4718,856,288.1515,330,872.5428,065,433.49
归属于母公司股东的净利润(元)9,670,412.2419,010,616.3915,342,123.2728,091,203.21
少数股东损益(元)-69,592.77-154,328.24-11,250.73-25,769.72
扣除非经常性损益后的净利润(元)11,297,519.8817,062,723.9716,148,634.427,581,848.93
六、每股收益
(一)基本每股收益(元)0.170.330.260.48
(二)稀释每股收益(元)0.170.330.260.48
八、综合收益总额(元)9,600,819.4718,856,288.1515,330,872.5428,065,433.49
归属于母公司所有者的综合收益总额(元)9,670,412.2419,010,616.3915,342,123.2728,091,203.21
归属于少数股东的综合收益总额(元)-69,592.77-154,328.24-11,250.73-25,769.72
公告日期2024-08-232024-04-242023-08-242023-04-25