利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 |
| 营业收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 |
| 二、营业总成本(元) | 511,535,336.49 | 267,759,077.84 | 1,008,074,071.74 | 507,836,004.2 |
| 营业成本(元) | 460,122,243.55 | 243,111,447.21 | 882,859,377.79 | 437,570,397.76 |
| 研发费用(元) | 18,618,322.61 | 8,037,535.94 | 26,322,143.58 | 12,078,837.61 |
| 营业税金及附加(元) | 3,405,748.25 | 1,504,634.65 | 6,650,843.55 | 3,289,159.96 |
| 销售费用(元) | 8,691,108.29 | 4,125,698.12 | 21,357,049.46 | 8,319,872.18 |
| 管理费用(元) | 17,899,656.28 | 9,003,534.25 | 58,096,553.82 | 38,111,691.78 |
| 财务费用(元) | 2,798,257.51 | 1,976,227.67 | 12,788,103.54 | 8,466,044.91 |
| 投资收益(元) | 765,092.57 | 0 | 21,488.33 | 21,488.33 |
| 三、营业利润(元) | 16,614,540.56 | 7,953,621.35 | -63,593,320.82 | -51,501,408.13 |
| 加:营业外收入(元) | 52,646.34 | 6,215.13 | 176,399.99 | 195,720.57 |
| 减:营业外支出(元) | 201,713.96 | 117,858.39 | 2,416,135.07 | 1,949,025.55 |
| 四、利润总额(元) | 16,465,472.94 | 7,841,978.09 | -65,833,055.9 | -53,254,713.11 |
| 减:所得税费用(元) | -800,480.89 | -502,213.71 | -329,301.84 | -512,261.29 |
| 五、净利润(元) | 17,265,953.83 | 8,344,191.8 | -65,503,754.06 | -52,742,451.82 |
| 归属于母公司股东的净利润(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 |
| 少数股东损益(元) | -3,521,876.62 | -1,074,960.63 | -14,957,051.42 | -12,193,516.77 |
| 扣除非经常性损益后的净利润(元) | 19,103,651.8 | 9,037,697.71 | -54,929,728.39 | -43,056,193.2 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.24 | 0.11 | -0.59 | -0.48 |
| (二)稀释每股收益(元) | 0.24 | 0.11 | -0.59 | -0.48 |
| 八、综合收益总额(元) | 17,265,953.83 | 8,344,191.8 | -65,503,754.06 | -52,742,451.82 |
| 归属于母公司所有者的综合收益总额(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 |
| 归属于少数股东的综合收益总额(元) | -3,521,876.62 | -1,074,960.63 | -14,957,051.42 | -12,193,516.77 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-08-28 |
