利润表
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 347,622,488.54 | 187,791,604.04 | 94,670,706.22 | 395,807,720.9 |
| 营业收入(元) | 347,622,488.54 | 187,791,604.04 | 94,670,706.22 | 395,807,720.9 |
| 二、营业总成本(元) | 305,652,363.14 | 157,603,698.79 | 77,623,980.17 | 345,043,175.36 |
| 营业成本(元) | 259,670,717.25 | 135,764,549.55 | 66,997,475.22 | 301,066,085.3 |
| 研发费用(元) | 16,615,616.94 | 8,372,948.83 | 3,909,168.9 | 15,989,589.89 |
| 营业税金及附加(元) | 3,091,618.93 | 1,148,097.54 | 691,844.1 | 2,493,933.82 |
| 销售费用(元) | 12,252,895.06 | 5,709,588.03 | 2,997,931.23 | 14,281,397.45 |
| 管理费用(元) | 14,839,293.75 | 7,863,517.2 | 3,690,693.5 | 9,682,387.82 |
| 财务费用(元) | -817,778.79 | -1,255,002.36 | -663,132.78 | 1,529,781.08 |
| 加:公允价值变动收益(元) | -1,012,434.48 | -82,387.94 | -151,884.04 | -340,879.38 |
| 投资收益(元) | -341,445.63 | -277,707.63 | -19,047.63 | -1,950,510.33 |
| 三、营业利润(元) | 38,323,247.73 | 24,175,053.51 | 16,736,126.75 | 47,017,583.99 |
| 加:营业外收入(元) | 1.18 | 1.18 | 1.18 | 36,253.72 |
| 减:营业外支出(元) | 18,942,562.44 | 6,352,433.38 | 87,380.61 | 219,102.9 |
| 四、利润总额(元) | 19,380,686.47 | 17,822,621.31 | 16,648,747.32 | 46,834,734.81 |
| 减:所得税费用(元) | -24,367.83 | 2,580,448.32 | 2,426,788.62 | 4,756,502.38 |
| 五、净利润(元) | 19,405,054.3 | 15,242,172.99 | 14,221,958.7 | 42,078,232.43 |
| 归属于母公司股东的净利润(元) | 19,405,054.3 | 15,242,172.99 | 14,221,958.7 | 42,078,232.43 |
| 扣除非经常性损益后的净利润(元) | 34,226,661.77 | 19,519,219.29 | 13,281,574.93 | 41,353,957.29 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.37 | 0.29 | 0.27 | 0.8 |
| (二)稀释每股收益(元) | 0.37 | 0.29 | 0.27 | 0.8 |
| 七、其他综合收益(元) | 16,425.45 | 4,938.55 | 0.75 | 0 |
| 归属于母公司股东的其他综合收益(元) | 16,425.45 | 4,938.55 | 0.75 | 0 |
| 八、综合收益总额(元) | 19,421,479.75 | 15,247,111.54 | 14,221,959.45 | 42,078,232.43 |
| 归属于母公司所有者的综合收益总额(元) | 19,421,479.75 | 15,247,111.54 | 14,221,959.45 | 42,078,232.43 |
| 公告日期 | 2025-04-03 | 2024-08-22 | 2024-06-21 | 2024-06-21 |
