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) | 1,244,763,595.58 | 629,963,440.53 | 1,071,384,770.27 | 494,954,454.81 |
营业收入(元) | 1,244,763,595.58 | 629,963,440.53 | 1,071,384,770.27 | 494,954,454.81 |
二、营业总成本(元) | 514,776,630.49 | 230,499,314.78 | 456,910,574.09 | 185,987,135.57 |
营业成本(元) | 357,211,410.32 | 164,576,311.43 | 325,573,384.5 | 142,515,352.66 |
营业税金及附加(元) | 7,842,354.57 | 3,873,556.96 | 6,933,508.85 | 3,198,560.46 |
销售费用(元) | 78,593,185.38 | 30,817,546.81 | 62,923,374.98 | 15,152,283.77 |
管理费用(元) | 65,101,633.04 | 27,743,325.64 | 54,848,648.12 | 22,178,880.98 |
财务费用(元) | 6,028,047.18 | 3,488,573.94 | 6,631,657.64 | 2,942,057.7 |
三、营业利润(元) | 734,161,081.78 | 400,600,722.59 | 619,471,477.55 | 310,475,693.6 |
加:营业外收入(元) | 74,885.04 | 35,637.75 | 1,110,944.86 | 21,063 |
减:营业外支出(元) | 3,564,132.51 | 755,054.13 | 7,782,696.95 | 295,650.71 |
四、利润总额(元) | 730,671,834.31 | 399,881,306.21 | 612,799,725.46 | 310,201,105.89 |
减:所得税费用(元) | 118,222,393.17 | 61,154,799.72 | 92,875,297.4 | 42,216,638.66 |
五、净利润(元) | 612,449,441.14 | 338,726,506.49 | 519,924,428.06 | 267,984,467.23 |
归属于母公司股东的净利润(元) | 503,011,062.15 | 281,783,687.18 | 418,273,633.16 | 220,126,457.3 |
少数股东损益(元) | 109,438,378.99 | 56,942,819.31 | 101,650,794.9 | 47,858,009.93 |
扣除非经常性损益后的净利润(元) | 501,645,461.91 | 280,591,198.74 | 418,794,118.01 | 218,065,806.03 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 8.67 | 4.86 | 7.21 | 3.8 |
(二)稀释每股收益(元) | 8.67 | 4.86 | 7.21 | 3.8 |
八、综合收益总额(元) | 612,449,441.14 | 338,726,506.49 | 519,924,428.06 | 267,984,467.23 |
归属于母公司所有者的综合收益总额(元) | 503,011,062.15 | 281,783,687.18 | 418,273,633.16 | 220,126,457.3 |
归属于少数股东的综合收益总额(元) | 109,438,378.99 | 56,942,819.31 | 101,650,794.9 | 47,858,009.93 |
公告日期 | 2025-03-18 | 2024-08-23 | 2024-04-26 | 2023-08-04 |
