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) | 1,509,799,840.24 | 707,603,510.36 | 1,168,138,581.97 | 516,617,846.62 |
营业收入(元) | 1,509,799,840.24 | 707,603,510.36 | 1,168,138,581.97 | 516,617,846.62 |
二、营业总成本(元) | 1,325,695,162.14 | 617,021,113.37 | 1,039,077,705.53 | 464,250,719.16 |
营业成本(元) | 904,000,888.62 | 422,406,719.54 | 706,343,986.39 | 326,516,426.22 |
研发费用(元) | 37,888,552.68 | 17,884,537.13 | 27,134,692.91 | 7,953,958.17 |
营业税金及附加(元) | 3,055,555.8 | 1,508,591.49 | 4,169,909.28 | 1,555,116.3 |
销售费用(元) | 295,299,512.16 | 137,573,670.9 | 223,616,333.69 | 98,398,808.5 |
管理费用(元) | 90,366,094.35 | 40,049,966.59 | 61,398,809.3 | 29,191,478.1 |
财务费用(元) | -4,915,441.47 | -2,402,372.28 | 16,413,973.96 | 634,931.88 |
加:公允价值变动收益(元) | -1,563,300 | -2,069,701.68 | -62,196.2 | -4,219,482.88 |
投资收益(元) | -9,868,040.74 | -1,734,722.48 | -2,293,987.69 | -3,899,995.22 |
其中:对联营企业和合营企业的投资收益(元) | 82,399.95 | 128,840.04 | 128,840.04 | 63,305.25 |
三、营业利润(元) | 169,048,222.57 | 82,853,839.97 | 121,669,395.97 | 40,548,997.78 |
加:营业外收入(元) | 776,176.24 | 1.12 | 154,067.92 | 24,627.5 |
减:营业外支出(元) | 1,430,398.51 | 1,140,335.98 | 2,400,960.62 | 758,684.29 |
四、利润总额(元) | 168,394,000.3 | 81,713,505.11 | 119,422,503.27 | 39,814,940.99 |
减:所得税费用(元) | 20,462,202.73 | 11,475,814.7 | 11,800,055.96 | 3,024,370.56 |
五、净利润(元) | 147,931,797.57 | 70,237,690.41 | 107,622,447.31 | 36,790,570.43 |
归属于母公司股东的净利润(元) | 147,931,797.57 | 70,237,690.41 | 107,622,447.31 | 36,790,570.43 |
扣除非经常性损益后的净利润(元) | 155,322,733.34 | 73,254,811.03 | 110,106,524.56 | 0 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 2.89 | 1.4 | 2.09 | 0.69 |
(二)稀释每股收益(元) | 2.89 | 0 | 2.09 | 0 |
七、其他综合收益(元) | 620,765.31 | 620,765.31 | -4,695,624.21 | -16,153,447 |
归属于母公司股东的其他综合收益(元) | 620,765.31 | 620,765.31 | -4,695,624.21 | -16,153,447 |
八、综合收益总额(元) | 148,552,562.88 | 70,858,455.72 | 102,926,823.1 | 20,637,123.43 |
归属于母公司所有者的综合收益总额(元) | 148,552,562.88 | 70,858,455.72 | 102,926,823.1 | 20,637,123.43 |
公告日期 | 2025-03-27 | 2024-12-17 | 2024-12-17 | 2024-12-17 |
