利润表（蒙娜丽莎）
| 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 |
| 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 |
| 一、营业总收入(元) | 3,572,173,750.32 | 2,334,520,095.12 | 818,125,953.51 | 5,920,790,370.26 | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 |
| 营业收入(元) | 3,572,173,750.32 | 2,334,520,095.12 | 818,125,953.51 | 5,920,790,370.26 | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 |
| 二、营业总成本(元) | 3,387,159,287.65 | 2,233,220,670.21 | 822,801,595.94 | 5,367,313,071.34 | 4,097,475,608.96 | 2,673,037,416.48 | 1,078,843,348.37 |
| 营业成本(元) | 2,586,752,467.25 | 1,708,177,049.34 | 601,254,342.94 | 4,173,441,286.11 | 3,200,194,361.34 | 2,097,609,184.88 | 831,471,888.26 |
| 研发费用(元) | 136,079,863.09 | 87,393,482.43 | 31,914,895.42 | 213,966,694.50 | 157,918,949.83 | 99,173,917.81 | 36,345,960.50 |
| 营业税金及附加(元) | 42,833,751.61 | 28,449,126.45 | 10,765,388.05 | 58,204,569.91 | 42,667,478.82 | 27,101,242.94 | 11,587,281.06 |
| 销售费用(元) | 220,743,377.64 | 145,476,630.00 | 64,219,864.88 | 379,304,887.93 | 301,147,202.41 | 192,723,658.57 | 78,559,690.91 |
| 管理费用(元) | 341,403,858.64 | 222,129,747.71 | 97,016,569.11 | 452,290,526.98 | 329,560,425.75 | 214,637,620.44 | 97,118,535.40 |
| 财务费用(元) | 59,345,969.42 | 41,594,634.28 | 17,630,535.54 | 90,105,105.91 | 65,987,190.81 | 41,791,791.84 | 23,759,992.24 |
| 其中：利息费用(元) | 74,009,881.25 | 51,926,734.34 | 23,045,789.90 | 121,391,017.25 | 89,691,539.33 | 58,802,544.64 | 29,693,581.91 |
| 其中：利息收入(元) | 15,895,733.75 | 11,263,977.74 | 6,109,980.85 | 32,877,772.17 | 24,538,841.50 | 17,332,473.55 | 6,019,261.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,389.44 | -5,389.44 | - | - | - | - | - |
| 加：投资收益(元) | -461,830.66 | 1,145,233.60 | -1,605,963.37 | -19,417,528.74 | -17,640,640.05 | -11,980,448.04 | -5,250,788.01 |
| 资产处置收益(元) | -9,153,138.18 | -584,597.17 | -1,027,008.12 | -4,255,573.29 | 660,880.11 | 992,342.15 | 964,910.29 |
| 资产减值损失(元) | 8,117,517.45 | 20,307,504.66 | 12,244,253.04 | -5,944,967.26 | 14,290,803.89 | 9,108,319.31 | -10,951,229.95 |
| 信用减值损失(元) | -18,559,347.57 | -27,702,402.19 | -2,326,596.40 | -218,864,131.54 | -36,520,243.72 | -37,538,511.53 | 2,999,028.89 |
| 其他收益(元) | 22,045,631.33 | 15,897,322.56 | 9,649,328.84 | 38,735,943.42 | 9,072,715.22 | 7,881,279.74 | 5,274,793.59 |
| 四、营业利润(元) | 186,997,905.60 | 110,357,096.93 | 12,258,371.56 | 343,731,041.51 | 417,476,913.42 | 205,663,994.83 | 15,663,745.57 |
| 加：营业外收入(元) | 7,033,438.94 | 3,429,401.22 | 1,041,799.14 | 20,519,414.49 | 8,577,817.28 | 5,507,475.57 | 2,141,851.94 |
| 减：营业外支出(元) | 6,555,724.00 | 2,658,649.58 | 1,053,224.72 | 11,476,037.71 | 6,367,098.69 | 4,641,106.05 | 2,921,410.37 |
| 五、利润总额(元) | 187,475,620.54 | 111,127,848.57 | 12,246,945.98 | 352,774,418.29 | 419,687,632.01 | 206,530,364.35 | 14,884,187.14 |
| 减：所得税费用(元) | 45,122,523.66 | 29,846,724.81 | 4,693,947.94 | 35,300,614.64 | 45,460,717.26 | 22,007,267.20 | 3,643,509.18 |
| 六、净利润(元) | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 140,518,458.80 | 82,602,101.24 | 9,635,007.32 | 266,238,358.55 | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 |
| 少数股东损益(元) | 1,834,638.08 | -1,320,977.48 | -2,082,009.28 | 51,235,445.10 | 40,817,311.22 | 20,059,982.13 | 4,340,056.13 |
| 扣除非经常性损益后的净利润(元) | 122,324,022.43 | 68,734,632.24 | 8,769,666.07 | 242,254,878.23 | 337,799,642.62 | 166,354,017.83 | 6,627,380.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.20 | 0.02 | 0.64 | 0.80 | 0.40 | 0.02 |
| 二、稀释每股收益(元) | 0.34 | 0.20 | 0.02 | 0.67 | 0.79 | 0.40 | 0.02 |
| 九、综合收益总额(元) | 142,353,096.88 | 81,281,123.76 | 7,552,998.04 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
| 归属于母公司所有者的综合收益总额(元) | 140,518,458.80 | 82,602,101.24 | 9,635,007.32 | 266,238,358.55 | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 |
| 归属于少数股东的综合收益总额(元) | 1,834,638.08 | -1,320,977.48 | -2,082,009.28 | 51,235,445.10 | 40,817,311.22 | 20,059,982.13 | 4,340,056.13 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 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) |
| 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) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：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) |
| 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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