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) | 1,515,298,351.65 | 2,575,217,618.12 | 995,988,250.76 | 2,720,812,088.5 |
营业收入(元) | 1,515,298,351.65 | 2,575,217,618.12 | 995,988,250.76 | 2,720,812,088.5 |
二、营业总成本(元) | 1,474,289,747.19 | 2,493,417,989.1 | 948,871,246.66 | 2,646,557,316.4 |
营业成本(元) | 1,437,324,385.25 | 2,418,283,612.59 | 920,377,673.96 | 2,582,356,607.11 |
研发费用(元) | 1,501,802.51 | 4,116,577.3 | 1,881,390.86 | 3,087,303.67 |
营业税金及附加(元) | 1,596,533.79 | 4,839,744.66 | 2,330,994.53 | 4,035,519.02 |
销售费用(元) | 25,858,445.6 | 43,281,293.97 | 18,251,505.63 | 36,997,193.68 |
管理费用(元) | 9,768,649.8 | 26,180,174.33 | 7,788,749.81 | 24,068,142.42 |
财务费用(元) | -1,760,069.76 | -3,283,413.75 | -1,759,068.13 | -3,987,449.5 |
投资收益(元) | 0 | 0 | 0 | -255.26 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -255.26 |
三、营业利润(元) | 41,079,133.13 | 82,405,793.63 | 47,268,305.96 | 75,779,598.12 |
加:营业外收入(元) | 1,097.68 | 3,535,474.72 | 3,000 | 598,940.51 |
减:营业外支出(元) | 0 | 7,550.82 | 1,351.01 | 5,094,667.62 |
四、利润总额(元) | 41,080,230.81 | 85,933,717.53 | 47,269,954.95 | 71,283,871.01 |
减:所得税费用(元) | 8,648,616.21 | 18,595,807.76 | 10,561,377.3 | 18,997,784.34 |
五、净利润(元) | 32,431,614.6 | 67,337,909.77 | 36,708,577.65 | 52,286,086.67 |
归属于母公司股东的净利润(元) | 32,649,971.66 | 66,899,534.53 | 36,343,380.05 | 51,128,471.43 |
少数股东损益(元) | -218,357.06 | 438,375.24 | 365,197.6 | 1,157,615.24 |
扣除非经常性损益后的净利润(元) | 32,595,532.6 | 63,132,264.52 | 36,342,143.31 | 56,218,843.78 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.29 | 0.59 | 0.32 | 0.45 |
(二)稀释每股收益(元) | 0.29 | 0.59 | 0.32 | 0.45 |
七、其他综合收益(元) | 0 | 60,000 | 0 | -130,000 |
归属于母公司股东的其他综合收益(元) | 0 | 60,000 | 0 | -130,000 |
八、综合收益总额(元) | 32,431,614.6 | 67,397,909.77 | 36,708,577.65 | 52,156,086.67 |
归属于母公司所有者的综合收益总额(元) | 32,649,971.66 | 66,959,534.53 | 36,343,380.05 | 50,998,471.43 |
归属于少数股东的综合收益总额(元) | -218,357.06 | 438,375.24 | 365,197.6 | 1,157,615.24 |
公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2023-04-27 |