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) | 468,797,185.93 | 1,061,830,834.11 | 515,525,923.5 | 1,259,288,041.72 |
营业收入(元) | 468,797,185.93 | 1,061,830,834.11 | 515,525,923.5 | 1,259,288,041.72 |
二、营业总成本(元) | 501,988,182.72 | 1,072,093,518.42 | 543,384,264.44 | 1,315,836,737.5 |
营业成本(元) | 439,995,851.88 | 953,498,882.66 | 486,758,097.5 | 1,167,357,692.58 |
研发费用(元) | 3,965,397.07 | 4,276,456.7 | 699,633.71 | 2,945,947.5 |
营业税金及附加(元) | 4,639,351.86 | 10,023,887.56 | 4,773,073.33 | 9,422,555.93 |
销售费用(元) | 3,215,887.45 | 9,662,902.64 | 3,740,513.38 | 8,087,295.69 |
管理费用(元) | 41,806,307.97 | 86,992,038.61 | 42,230,764.02 | 107,602,653.94 |
财务费用(元) | 8,365,386.49 | 7,639,350.25 | 5,182,182.5 | 20,420,591.86 |
投资收益(元) | 70,175,677.03 | 167,215,609.18 | 87,585,366.28 | 308,971,809.43 |
其中:对联营企业和合营企业的投资收益(元) | 54,089,673.49 | 136,687,369.31 | 73,576,126.65 | 290,903,324.86 |
三、营业利润(元) | 20,734,382.68 | 160,694,714.52 | 61,347,208.37 | 250,733,852.29 |
加:营业外收入(元) | 1,302,848.48 | 818,832.13 | 506,613.02 | 1,151,925.23 |
减:营业外支出(元) | 1,516,222.78 | 1,628,332.5 | 142,483.86 | 4,369,386.74 |
四、利润总额(元) | 20,521,008.38 | 159,885,214.15 | 61,711,337.53 | 247,516,390.78 |
减:所得税费用(元) | -8,827,839.33 | 8,261,840.49 | -2,922,985.31 | -8,098,103.07 |
五、净利润(元) | 29,348,847.71 | 151,623,373.66 | 64,634,322.84 | 255,614,493.85 |
归属于母公司股东的净利润(元) | 33,113,627.93 | 156,786,856.59 | 69,994,790.68 | 261,949,863.28 |
少数股东损益(元) | -3,764,780.22 | -5,163,482.93 | -5,360,467.84 | -6,335,369.43 |
扣除非经常性损益后的净利润(元) | 31,938,148.39 | 154,135,849.73 | 68,130,578.06 | 259,882,968.21 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.3 | 0.13 | 0.5 |
(二)稀释每股收益(元) | 0.06 | 0.3 | 0.13 | 0.5 |
七、其他综合收益(元) | 2,466,681.98 | 1,711,292.54 | 4,335,810 | -2,256,697.52 |
归属于母公司股东的其他综合收益(元) | 2,466,681.98 | 1,711,292.54 | 4,335,810 | -2,256,697.52 |
八、综合收益总额(元) | 31,815,529.69 | 153,334,666.2 | 68,970,132.84 | 253,357,796.33 |
归属于母公司所有者的综合收益总额(元) | 35,580,309.91 | 158,498,149.13 | 74,330,600.68 | 259,693,165.76 |
归属于少数股东的综合收益总额(元) | -3,764,780.22 | -5,163,482.93 | -5,360,467.84 | -6,335,369.43 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
