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) | 4,466,445,717.97 | 2,275,251,365.8 | 4,298,242,831.03 | 1,912,063,177.23 |
营业收入(元) | 4,466,445,717.97 | 2,275,251,365.8 | 4,298,242,831.03 | 1,912,063,177.23 |
二、营业总成本(元) | 4,070,267,624.47 | 2,094,287,010.14 | 3,855,430,046.12 | 1,692,285,568.24 |
营业成本(元) | 3,447,382,368.84 | 1,804,571,092.57 | 3,352,366,224.16 | 1,463,856,791.96 |
研发费用(元) | 37,974,533.16 | 14,589,126.03 | 33,372,358.56 | 12,325,439.99 |
营业税金及附加(元) | 8,470,336.52 | 4,426,522.07 | 12,915,469.27 | 4,396,358.85 |
销售费用(元) | 133,610,972.14 | 63,983,477.49 | 128,995,878.72 | 63,987,587.42 |
管理费用(元) | 475,802,179.83 | 224,944,750.29 | 354,304,990.72 | 176,255,369.5 |
财务费用(元) | -32,972,766.02 | -18,227,958.31 | -26,524,875.31 | -28,535,979.48 |
加:公允价值变动收益(元) | -16,719,062.44 | -13,065,098.96 | 18,896,259.43 | 6,341,705.07 |
投资收益(元) | -12,248,758.47 | -5,595,284.34 | -2,192,765.67 | 227,224.72 |
其中:对联营企业和合营企业的投资收益(元) | -980,609.79 | -389,694.87 | -593,890.58 | 0 |
三、营业利润(元) | 367,392,106 | 164,551,028.01 | 449,201,809.34 | 221,159,380.2 |
加:营业外收入(元) | 2,050,108.01 | 1,579,547.42 | 1,539,896.47 | 28,689.03 |
减:营业外支出(元) | 364,311.34 | 98,136.64 | 5,906,343.25 | 38,168.76 |
四、利润总额(元) | 369,077,902.67 | 166,032,438.79 | 444,835,362.56 | 221,149,900.47 |
减:所得税费用(元) | 86,373,376.26 | 44,505,619.93 | 143,993,450.24 | 68,762,095.86 |
五、净利润(元) | 282,704,526.41 | 121,526,818.86 | 300,841,912.32 | 152,387,804.61 |
归属于母公司股东的净利润(元) | 279,349,162.29 | 120,237,271.77 | 296,269,532.39 | 150,703,574.87 |
少数股东损益(元) | 3,355,364.12 | 1,289,547.09 | 4,572,379.93 | 1,684,229.74 |
扣除非经常性损益后的净利润(元) | 282,373,810.87 | 124,799,798.63 | 276,417,000 | 142,659,000 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.38 | 0.16 | 0.4 | 0.2 |
(二)稀释每股收益(元) | 0.38 | 0.16 | 0.4 | 0.2 |
七、其他综合收益(元) | -14,472,239.84 | 5,180,857.37 | 31,088,333.5 | 50,790,015.77 |
归属于母公司股东的其他综合收益(元) | -14,472,239.84 | 5,180,857.37 | 31,088,333.5 | 50,790,015.77 |
八、综合收益总额(元) | 268,232,286.57 | 126,707,676.23 | 331,930,245.82 | 203,177,820.38 |
归属于母公司所有者的综合收益总额(元) | 264,876,922.45 | 125,418,129.14 | 327,357,865.89 | 201,493,590.64 |
归属于少数股东的综合收益总额(元) | 3,355,364.12 | 1,289,547.09 | 4,572,379.93 | 1,684,229.74 |
公告日期 | 2025-03-24 | 2024-08-21 | 2024-06-28 | 2023-12-29 |
