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) | 452,713,266.61 | 230,460,340.28 | 935,578,366.96 | 362,942,862.06 |
| 营业收入(元) | 452,713,266.61 | 230,460,340.28 | 935,578,366.96 | 362,942,862.06 |
| 二、营业总成本(元) | 407,364,627.59 | 199,273,067.61 | 858,115,937.08 | 338,665,379.13 |
| 营业成本(元) | 349,669,480.85 | 169,971,824.29 | 740,825,389.58 | 289,136,368.62 |
| 研发费用(元) | 3,853,279.7 | 1,795,457.45 | 10,777,991.19 | 572,689.8 |
| 营业税金及附加(元) | 1,707,586.36 | 932,621.08 | 3,025,652.92 | 1,685,596.52 |
| 销售费用(元) | 32,449,581 | 16,363,102.53 | 52,073,250.3 | 21,980,916.56 |
| 管理费用(元) | 20,551,194.35 | 9,694,608.66 | 43,553,846.03 | 18,414,403.5 |
| 财务费用(元) | -866,494.67 | 515,453.6 | 7,859,807.06 | 6,875,404.13 |
| 加:公允价值变动收益(元) | -467,780.77 | 0 | -242,061.32 | -91,761.64 |
| 投资收益(元) | 411,301.07 | 368,378.59 | 239,568.13 | -280,568.74 |
| 三、营业利润(元) | 40,011,329.82 | 29,721,684.64 | 70,907,361.11 | 20,747,648 |
| 加:营业外收入(元) | 814,414.98 | 201,517.8 | 1,191,368.41 | 1,048,614.67 |
| 减:营业外支出(元) | 2,601,878.93 | 2,444,433.21 | 4,078,391.43 | 3,223,831.6 |
| 四、利润总额(元) | 38,223,865.87 | 27,478,769.23 | 68,020,338.09 | 18,572,431.07 |
| 减:所得税费用(元) | 4,816,683.72 | 5,420,785.87 | 12,544,805.07 | 5,106,617.48 |
| 五、净利润(元) | 33,407,182.15 | 22,057,983.36 | 55,475,533.02 | 13,465,813.59 |
| 归属于母公司股东的净利润(元) | 23,623,474.81 | 16,064,683.53 | 46,020,391.48 | 9,212,304 |
| 少数股东损益(元) | 9,783,707.34 | 0 | 9,455,141.54 | 4,253,509.59 |
| 扣除非经常性损益后的净利润(元) | 24,875,199.77 | 0 | 45,745,091.04 | 10,338,382.81 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.16 | 0.14 | 0.4 | 0.08 |
| (二)稀释每股收益(元) | 0.16 | 0.14 | 0 | 0.08 |
| 八、综合收益总额(元) | 33,407,182.15 | 22,057,983.36 | 55,475,533.02 | 13,465,813.59 |
| 归属于母公司所有者的综合收益总额(元) | 23,623,474.81 | 16,064,683.53 | 46,020,391.48 | 9,212,304 |
| 归属于少数股东的综合收益总额(元) | 9,783,707.34 | 5,993,299.83 | 9,455,141.54 | 4,253,509.59 |
| 公告日期 | 2024-08-16 | 2024-07-09 | 2024-03-29 | 2023-08-22 |
