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利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,120,185,663.391,318,586,526.84597,893,853.932,549,782,613.66
营业收入2,120,185,663.391,318,586,526.84597,893,853.932,549,782,613.66
二、营业总成本1,567,725,660.16985,061,058.62453,564,414.391,955,176,845.5
营业成本1,296,346,136.03816,714,802.84370,872,893.281,690,947,949.73
税金及附加18,941,010.6717,592,778.413,001,070.314,080,841.87
销售费用84,658,454.6448,373,692.2721,129,979.23103,446,670.66
管理费用59,326,847.2536,967,431.6515,224,623.3260,613,690.75
研发费用123,550,247.1167,900,260.9629,976,522.53119,504,965.22
财务费用-15,097,035.54-2,487,907.53,359,325.72-23,417,272.73
其中:利息费用28,774.3525,129.634,568.961,237,210.64
其中:利息收入18,768,206.469,506,606.674,527,434.27,280,933.14
加:公允价值变动收益5,744,235.759,186,760.668,528,180.78-27,036,504.43
加:投资收益-7,371,201.84-9,314,166.9-10,392,190.85-4,165,272.83
资产处置收益----47,303.16
资产减值损失(新)-19,012,184.15-2,006,927.94-1,452,528.96-9,391,440.19
信用减值损失(新)8,849,556.5511,404,628.843,836,750.72-2,512,344.48
其他收益661,659.04596,977.17488,848.313,386,209.78
营业利润平衡项目0000
四、营业利润541,332,068.58343,392,740.05145,338,499.54554,839,112.85
加:营业外收入26,621.133,783.261,558.518,851,691.89
减:营业外支出229,441.33142,511.13130,056.14841,917.14
利润总额平衡项目0000
五、利润总额541,129,248.38343,254,012.18145,210,001.91562,848,887.6
减:所得税费用69,527,475.0944,684,259.5818,614,713.6975,177,710.65
六、净利润471,601,773.29298,569,752.6126,595,288.22487,671,176.95
持续经营净利润471,601,773.29298,569,752.6126,595,288.22487,671,176.95
归属于母公司股东的净利润472,063,188.62298,858,065.44126,613,526.84486,321,169.99
少数股东损益-461,415.33-288,312.84-18,238.621,350,006.96
(一)基本每股收益4.72.981.264.86
(二)稀释每股收益4.72.981.264.86
八、其他综合收益1,892,373.531,591,618.55-1,326,642.026,044,728.79
归属于母公司股东的其他综合收益1,810,986.811,717,013.59-1,203,948.95,999,178.77
九、综合收益总额473,494,146.82300,161,371.15125,268,646.2493,715,905.74
归属于母公司股东的综合收益总额473,874,175.43300,575,079.03125,409,577.94492,320,348.76
归属于少数股东的综合收益总额-380,028.61-413,707.88-140,931.741,395,556.98
公告日期2024-11-222024-08-292024-05-092024-02-21
审计意见(境内)标准无保留意见标准无保留意见
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