利润表（莱宝高科）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,895,565,594.77 | 4,414,039,804.49 | 2,937,365,904.85 | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.10 | 2,755,851,587.49 | 1,152,915,703.25 |
| 营业收入(元) | 5,895,565,594.77 | 4,414,039,804.49 | 2,937,365,904.85 | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.10 | 2,755,851,587.49 | 1,152,915,703.25 |
| 二、营业总成本(元) | 5,504,241,810.77 | 4,069,029,547.98 | 2,703,740,196.45 | 1,330,996,311.61 | 5,168,844,529.60 | 3,887,760,449.90 | 2,526,893,806.25 | 1,117,583,400.60 |
| 营业成本(元) | 4,939,872,752.27 | 3,703,103,528.08 | 2,464,413,983.12 | 1,226,324,443.15 | 4,727,041,927.44 | 3,590,532,739.21 | 2,366,371,971.01 | 1,010,796,571.63 |
| 研发费用(元) | 282,114,581.50 | 185,998,537.15 | 126,860,536.86 | 64,762,909.04 | 257,252,133.99 | 193,100,881.36 | 126,436,958.71 | 53,808,389.20 |
| 营业税金及附加(元) | 35,410,034.16 | 26,010,735.23 | 13,781,073.14 | 5,736,871.97 | 30,282,006.84 | 22,648,710.13 | 17,852,150.08 | 5,820,458.76 |
| 销售费用(元) | 39,802,140.21 | 31,867,571.72 | 20,228,071.91 | 7,505,579.66 | 40,315,987.70 | 32,120,542.74 | 19,659,998.70 | 7,229,494.25 |
| 管理费用(元) | 278,822,499.95 | 190,482,689.14 | 114,504,600.86 | 54,831,848.61 | 227,326,668.27 | 165,639,932.97 | 101,133,524.46 | 37,939,025.66 |
| 财务费用(元) | -71,780,197.32 | -68,433,513.34 | -36,048,069.44 | -28,165,340.82 | -113,374,194.64 | -116,282,356.51 | -104,560,796.71 | 1,989,461.10 |
| 其中：利息费用(元) | 65,814,430.00 | 45,827,919.19 | 25,828,720.25 | 10,897,724.63 | 1,301,514.14 | 967,683.81 | 586,491.07 | 245,938.93 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 358,918.47 | 358,918.47 | 220,872.98 | 717,834.61 |
| 加：投资收益(元) | 5,233,122.72 | 5,232,640.17 | 3,864,229.52 | 1,914,954.02 | 2,350,505.49 | 2,790,389.70 | 960,896.19 | -221,048.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,233,122.72 | 5,232,640.17 | 3,864,229.52 | 1,914,954.02 | 2,934,850.86 | 2,790,389.70 | 960,896.19 | -221,048.41 |
| 资产处置收益(元) | -542,451.76 | -1,075.61 | - | - | 566,327.53 | 10,902.33 | 10,902.33 | - |
| 资产减值损失(元) | -24,485,613.80 | -20,417,737.06 | -18,600,222.78 | -11,015,013.85 | -26,590,833.28 | -22,687,422.50 | -19,567,792.14 | -21,073,579.64 |
| 信用减值损失(元) | -2,213,279.35 | 459,497.32 | 1,415,057.82 | -1,724,803.69 | 996,643.20 | 157,298.87 | -5,698,718.29 | 816,857.60 |
| 其他收益(元) | 23,743,046.29 | 15,885,543.73 | 11,794,714.15 | 6,945,838.68 | 33,149,245.71 | 12,834,328.45 | 9,112,266.06 | 4,325,072.08 |
| 四、营业利润(元) | 393,058,608.10 | 346,169,125.06 | 232,099,487.11 | 133,222,900.99 | 427,837,040.68 | 331,616,668.52 | 213,996,208.37 | 19,897,438.89 |
| 加：营业外收入(元) | 1,549,023.07 | 1,007,788.66 | 914,456.58 | 426,365.76 | 281,367.01 | 40,273.75 | 6,556.29 | 9,853.75 |
| 减：营业外支出(元) | 1,439,772.48 | 887,196.38 | 608,391.37 | 597,881.63 | 5,377,205.22 | 17,715.97 | 14,987.22 | 2,103.09 |
| 五、利润总额(元) | 393,167,858.69 | 346,289,717.34 | 232,405,552.32 | 133,051,385.12 | 422,741,202.47 | 331,639,226.30 | 213,987,777.44 | 19,905,189.55 |
| 减：所得税费用(元) | 23,153,507.22 | 36,472,258.47 | 23,015,619.45 | 15,063,534.64 | 46,405,711.44 | 28,438,149.83 | 16,423,511.16 | -1,478,944.55 |
| 六、净利润(元) | 370,014,351.47 | 309,817,458.87 | 209,389,932.87 | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 | 21,384,134.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 370,014,351.47 | 309,817,458.87 | 209,389,932.87 | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 | 21,384,134.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 374,444,714.61 | 309,016,875.88 | 210,866,619.28 | 117,414,529.05 | 376,046,719.80 | 302,936,759.07 | 197,396,222.66 | 21,422,950.89 |
| 少数股东损益(元) | -4,430,363.14 | 800,582.99 | -1,476,686.41 | 573,321.43 | 288,771.23 | 264,317.40 | 168,043.62 | -38,816.79 |
| 扣除非经常性损益后的净利润(元) | 368,664,343.34 | 306,226,197.33 | 208,344,744.70 | 115,719,850.87 | 368,608,193.14 | 291,734,821.26 | 189,666,689.24 | 17,708,945.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.44 | 0.30 | 0.17 | 0.53 | 0.43 | 0.28 | 0.03 |
| 二、稀释每股收益(元) | 0.53 | 0.44 | 0.30 | 0.17 | 0.53 | 0.43 | 0.28 | 0.03 |
| 八、其他综合收益(元) | 1,349,707.61 | -1,281,871.86 | 670,348.96 | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 | -1,119,671.21 |
| 归属于母公司股东的其他综合收益(元) | 1,349,707.61 | -1,281,871.86 | 670,348.96 | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 | -1,119,671.21 |
| 九、综合收益总额(元) | 371,364,059.08 | 308,535,587.01 | 210,060,281.83 | 118,159,588.07 | 377,616,026.54 | 305,919,988.24 | 200,734,330.85 | 20,264,462.89 |
| 归属于母公司所有者的综合收益总额(元) | 375,794,422.22 | 307,735,004.02 | 211,536,968.24 | 117,586,266.64 | 377,327,255.31 | 305,655,670.84 | 200,566,287.23 | 20,303,279.68 |
| 归属于少数股东的综合收益总额(元) | -4,430,363.14 | 800,582.99 | -1,476,686.41 | 573,321.43 | 288,771.23 | 264,317.40 | 168,043.62 | -38,816.79 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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