利润表（塔牌集团）
| 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) | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 | 5,534,621,232.57 | 4,116,106,066.03 | 2,870,894,389.47 | 1,313,528,450.10 |
| 营业收入(元) | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 | 5,534,621,232.57 | 4,116,106,066.03 | 2,870,894,389.47 | 1,313,528,450.10 |
| 二、营业总成本(元) | 3,870,539,791.50 | 2,621,822,871.03 | 1,745,662,295.69 | 857,054,461.20 | 4,662,769,230.44 | 3,414,661,840.88 | 2,329,215,794.03 | 1,128,601,611.47 |
| 营业成本(元) | 3,330,302,559.45 | 2,252,876,196.16 | 1,500,331,382.23 | 749,624,683.74 | 4,080,365,374.09 | 3,021,630,551.06 | 2,069,657,995.00 | 1,008,105,032.91 |
| 研发费用(元) | 16,631,820.99 | 14,438,050.95 | 8,664,635.15 | 4,292,376.74 | 23,544,743.05 | 7,063,299.50 | 4,786,790.91 | 2,307,943.09 |
| 营业税金及附加(元) | 79,558,954.52 | 57,287,076.17 | 39,759,675.03 | 20,368,606.55 | 97,448,288.19 | 72,516,052.32 | 47,433,177.69 | 20,680,919.96 |
| 销售费用(元) | 96,203,756.67 | 57,768,639.40 | 33,859,586.48 | 16,813,893.20 | 88,474,928.41 | 58,304,810.16 | 36,812,597.09 | 13,300,505.18 |
| 管理费用(元) | 386,141,289.10 | 267,696,032.06 | 184,468,404.46 | 77,706,503.79 | 423,844,573.46 | 292,374,391.97 | 191,447,939.18 | 92,639,012.17 |
| 财务费用(元) | -38,298,589.23 | -28,243,123.71 | -21,421,387.66 | -11,751,602.82 | -50,908,676.76 | -37,227,264.13 | -20,922,705.84 | -8,431,801.84 |
| 其中：利息费用(元) | 842,614.14 | 569,071.24 | 307,093.79 | 14,174.28 | 87,883.88 | 9,004.17 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 102,872,880.14 | 61,029,240.40 | -31,578,596.14 | -17,161,994.64 | -30,566,709.60 | -11,399,327.10 | 38,665,146.43 | 67,685,981.85 |
| 加：投资收益(元) | 217,971,124.41 | 159,798,088.32 | 122,723,134.13 | 77,658,553.94 | 169,311,496.98 | 138,565,228.65 | 79,005,830.81 | 35,462,402.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,738,978.78 | 36,113,367.22 | 28,622,422.69 | 14,457,350.09 | 40,476,949.53 | 41,906,983.24 | 14,040,436.63 | 2,498,669.10 |
| 资产处置收益(元) | -172,077.94 | -226,413.88 | 6,498.82 | 6,498.82 | 16,566,286.03 | 16,883,139.61 | 16,757,786.57 | 16,256,973.19 |
| 资产减值损失(元) | -6,700,421.87 | -11,984,585.63 | -11,637,685.32 | - | -45,445,262.78 | -46,304,648.14 | -28,505,611.06 | - |
| 信用减值损失(元) | -1,283,232.71 | -1,257,204.32 | -521,280.55 | -342,982.77 | -25,069,092.47 | -1,449,873.62 | -1,018,074.62 | 159,004.18 |
| 其他收益(元) | 9,950,484.91 | 7,738,123.73 | 5,684,844.70 | 3,118,430.72 | 12,436,394.73 | 10,138,036.22 | 8,116,956.05 | 5,108,427.22 |
| 四、营业利润(元) | 729,599,342.88 | 523,355,382.80 | 315,184,507.63 | 199,532,589.64 | 969,085,115.02 | 807,876,780.77 | 654,700,629.62 | 309,599,627.23 |
| 加：营业外收入(元) | 2,132,291.61 | 1,625,965.72 | 739,856.40 | 267,041.52 | 22,844,556.54 | 22,493,215.32 | 792,116.20 | 196,788.41 |
| 减：营业外支出(元) | 23,045,314.98 | 13,942,951.90 | 13,656,974.37 | 7,312,264.68 | 15,747,093.49 | 4,396,060.42 | 2,616,327.71 | 1,234,749.46 |
| 五、利润总额(元) | 708,686,319.51 | 511,038,396.62 | 302,267,389.66 | 192,487,366.48 | 976,182,578.07 | 825,973,935.67 | 652,876,418.11 | 308,561,666.18 |
| 减：所得税费用(元) | 155,743,988.05 | 117,089,337.38 | 67,517,491.65 | 40,122,389.70 | 226,881,394.50 | 205,332,786.84 | 163,427,533.18 | 74,951,747.60 |
| 六、净利润(元) | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 | 749,301,183.57 | 620,641,148.83 | 489,448,884.93 | 233,609,918.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 | 749,301,183.57 | 620,641,148.83 | 489,448,884.93 | 233,609,918.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 537,915,513.98 | 381,075,061.09 | 226,215,063.52 | 148,855,283.86 | 741,514,434.17 | 614,428,640.98 | 485,748,095.91 | 232,839,267.80 |
| 少数股东损益(元) | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 | 7,786,749.40 | 6,212,507.85 | 3,700,789.02 | 770,650.78 |
| 扣除非经常性损益后的净利润(元) | 341,231,854.06 | 244,814,251.47 | 183,604,069.79 | 117,286,119.73 | 639,629,613.06 | 514,627,898.78 | 389,322,793.61 | 141,841,115.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.46 | 0.33 | 0.19 | 0.13 | 0.64 | 0.53 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 0.46 | 0.33 | 0.19 | 0.13 | 0.64 | 0.53 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 6,355,441.30 | 1,866,896.03 | 4,482,092.70 | 1,262,017.96 | 3,408,806.98 | 1,257,583.92 | 2,746,125.76 | -958,559.37 |
| 归属于母公司股东的其他综合收益(元) | 6,355,441.30 | 1,866,896.03 | 4,482,092.70 | 1,262,017.96 | 3,408,806.98 | 1,257,583.92 | 2,746,125.76 | -958,559.37 |
| 九、综合收益总额(元) | 559,297,772.76 | 395,815,955.27 | 239,231,990.71 | 153,626,994.74 | 752,709,990.55 | 621,898,732.75 | 492,195,010.69 | 232,651,359.21 |
| 归属于母公司所有者的综合收益总额(元) | 544,270,955.28 | 382,941,957.12 | 230,697,156.22 | 150,117,301.82 | 744,923,241.15 | 615,686,224.90 | 488,494,221.67 | 231,880,708.43 |
| 归属于少数股东的综合收益总额(元) | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 | 7,786,749.40 | 6,212,507.85 | 3,700,789.02 | 770,650.78 |
| 公告日期 | 2025-03-18 | 2024-10-25 | 2024-08-06 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-08 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 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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