利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 |
营业收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 |
二、营业总成本(元) | 42,530,848.04 | 84,625,603.03 | 57,240,122.41 | 37,831,022.5 |
营业成本(元) | 21,295,084.43 | 42,548,972.43 | 29,546,101.34 | 19,588,389.56 |
研发费用(元) | 3,421,364.31 | 8,571,404.06 | 5,648,300.28 | 3,912,606.16 |
营业税金及附加(元) | 461,656.93 | 1,083,490.93 | 752,530.17 | 479,615.89 |
销售费用(元) | 8,769,473.52 | 18,911,897.5 | 12,168,301.92 | 7,548,424.28 |
管理费用(元) | 9,290,382.68 | 14,654,332.72 | 10,203,795.21 | 7,287,601.91 |
财务费用(元) | -707,113.83 | -1,144,494.61 | -1,078,906.51 | -985,615.3 |
加:公允价值变动收益(元) | 91,394.1 | 32,891.04 | -6,164.89 | 700.13 |
投资收益(元) | 610,110.99 | 949,662.12 | 628,423.07 | 318,192.77 |
三、营业利润(元) | 25,106,175.7 | 66,428,969.38 | 46,361,031.95 | 29,021,979.56 |
加:营业外收入(元) | 0.73 | 53,437.67 | 44,375.04 | 30,729.17 |
减:营业外支出(元) | 300 | 8,793.18 | 6,489.4 | 6,489.4 |
四、利润总额(元) | 25,105,876.43 | 66,473,613.87 | 46,398,917.59 | 29,046,219.33 |
减:所得税费用(元) | 3,337,177.58 | 9,246,820.23 | 6,428,611.19 | 3,943,730.77 |
五、净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 25,102,488.56 |
归属于母公司股东的净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 25,102,488.56 |
扣除非经常性损益后的净利润(元) | 20,855,022.55 | 55,205,935.2 | 0 | 24,619,524.61 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.45 | 1.18 | 0 | 0.52 |
(二)稀释每股收益(元) | 0.45 | 0 | 0 | 0.52 |
八、综合收益总额(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 0 |
归属于母公司所有者的综合收益总额(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 0 |
公告日期 | 2024-08-19 | 2024-03-18 | 2023-11-15 | 2023-08-15 |
