利润表
| 2024年年报 | 2024年中报 | 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) | 565,302,000.99 | 260,155,418.08 | 534,684,901.99 | 255,961,814.68 |
| 营业收入(元) | 565,302,000.99 | 260,155,418.08 | 534,684,901.99 | 255,961,814.68 |
| 二、营业总成本(元) | 509,349,088.65 | 231,873,366.83 | 465,328,187.83 | 220,578,312.72 |
| 营业成本(元) | 344,964,090.68 | 155,426,425.8 | 305,235,184.99 | 148,521,708.39 |
| 研发费用(元) | 1,656,943.27 | 0 | 2,252,571.7 | 0 |
| 营业税金及附加(元) | 2,237,399.01 | 991,636.88 | 1,484,946.61 | 653,412.27 |
| 销售费用(元) | 133,043,719.18 | 60,204,107.18 | 124,403,074.62 | 56,212,270.22 |
| 管理费用(元) | 32,531,967.03 | 17,541,688.94 | 34,034,968.02 | 17,047,426.05 |
| 财务费用(元) | -5,085,030.52 | -2,290,491.97 | -2,082,558.11 | -1,856,504.21 |
| 加:公允价值变动收益(元) | 1,833,163.88 | 0 | 0 | 0 |
| 投资收益(元) | 10,538,354.79 | 7,799,605.34 | 1,741,695.73 | 1,235,667.58 |
| 其中:对联营企业和合营企业的投资收益(元) | -579,867.58 | -99,026.03 | -1,524,975.85 | -1,007,344.9 |
| 三、营业利润(元) | 64,492,951.24 | 34,286,589.05 | 73,336,380.19 | 37,080,417.59 |
| 加:营业外收入(元) | 65,356.67 | 719.61 | 89,210.62 | 23,421.53 |
| 减:营业外支出(元) | 90,234.8 | 55,496.02 | 509,543.75 | 216,286.52 |
| 四、利润总额(元) | 64,468,073.11 | 34,231,812.64 | 72,916,047.06 | 36,887,552.6 |
| 减:所得税费用(元) | 10,971,437.93 | 5,526,686.32 | 12,105,335.94 | 5,287,283.93 |
| 五、净利润(元) | 53,496,635.18 | 28,705,126.32 | 60,810,711.12 | 31,600,268.67 |
| 其中:被合并方在合并前实现利润(元) | 53,496,635.18 | 0 | 0 | 0 |
| 归属于母公司股东的净利润(元) | 53,438,654.71 | 28,572,839.6 | 60,494,264.35 | 31,051,913 |
| 少数股东损益(元) | 57,980.47 | 132,286.71 | 316,446.77 | 548,355.67 |
| 扣除非经常性损益后的净利润(元) | 42,161,000.49 | 21,601,577.43 | 55,433,532.07 | 28,168,253.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.92 | 0.5 | 0.99 | 0.51 |
| (二)稀释每股收益(元) | 0.92 | 0.5 | 0.99 | 0.51 |
| 八、综合收益总额(元) | 53,496,635.18 | 28,705,126.32 | 60,810,711.12 | 31,600,268.67 |
| 归属于母公司所有者的综合收益总额(元) | 53,438,654.71 | 28,572,839.6 | 60,494,264.35 | 31,051,913 |
| 归属于少数股东的综合收益总额(元) | 57,980.47 | 132,286.71 | 316,446.77 | 548,355.67 |
| 公告日期 | 2025-03-21 | 2024-08-30 | 2024-04-25 | 2023-08-18 |
