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)468,797,185.931,061,830,834.11515,525,923.51,259,288,041.72
营业收入(元)468,797,185.931,061,830,834.11515,525,923.51,259,288,041.72
二、营业总成本(元)501,988,182.721,072,093,518.42543,384,264.441,315,836,737.5
营业成本(元)439,995,851.88953,498,882.66486,758,097.51,167,357,692.58
研发费用(元)3,965,397.074,276,456.7699,633.712,945,947.5
营业税金及附加(元)4,639,351.8610,023,887.564,773,073.339,422,555.93
销售费用(元)3,215,887.459,662,902.643,740,513.388,087,295.69
管理费用(元)41,806,307.9786,992,038.6142,230,764.02107,602,653.94
财务费用(元)8,365,386.497,639,350.255,182,182.520,420,591.86
投资收益(元)70,175,677.03167,215,609.1887,585,366.28308,971,809.43
其中:对联营企业和合营企业的投资收益(元)54,089,673.49136,687,369.3173,576,126.65290,903,324.86
三、营业利润(元)20,734,382.68160,694,714.5261,347,208.37250,733,852.29
加:营业外收入(元)1,302,848.48818,832.13506,613.021,151,925.23
减:营业外支出(元)1,516,222.781,628,332.5142,483.864,369,386.74
四、利润总额(元)20,521,008.38159,885,214.1561,711,337.53247,516,390.78
减:所得税费用(元)-8,827,839.338,261,840.49-2,922,985.31-8,098,103.07
五、净利润(元)29,348,847.71151,623,373.6664,634,322.84255,614,493.85
归属于母公司股东的净利润(元)33,113,627.93156,786,856.5969,994,790.68261,949,863.28
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)31,938,148.39154,135,849.7368,130,578.06259,882,968.21
六、每股收益
(一)基本每股收益(元)0.060.30.130.5
(二)稀释每股收益(元)0.060.30.130.5
七、其他综合收益(元)2,466,681.981,711,292.544,335,810-2,256,697.52
归属于母公司股东的其他综合收益(元)2,466,681.981,711,292.544,335,810-2,256,697.52
八、综合收益总额(元)31,815,529.69153,334,666.268,970,132.84253,357,796.33
归属于母公司所有者的综合收益总额(元)35,580,309.91158,498,149.1374,330,600.68259,693,165.76
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2024-08-282024-04-262023-08-302023-04-27