利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
营业收入(元) | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
二、营业总成本(元) | 613,126,367.75 | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 |
营业成本(元) | 557,677,205.13 | 404,306,460.12 | 261,364,059.65 | 121,512,041.96 |
研发费用(元) | 34,410,310.29 | 25,282,474.82 | 17,374,316.4 | 7,546,914.3 |
营业税金及附加(元) | 4,534,966.22 | 3,867,037.55 | 2,608,936.68 | 1,186,763.09 |
销售费用(元) | 1,218,414.75 | 815,257.86 | 646,476.54 | 137,394.73 |
管理费用(元) | 18,020,620.61 | 13,227,526.23 | 9,535,036.29 | 3,879,355.28 |
财务费用(元) | -2,735,149.25 | -1,532,515.7 | -1,104,836.52 | -328,207.77 |
三、营业利润(元) | 200,592,078.08 | 163,774,436.1 | 120,959,798.61 | 55,652,600.89 |
加:营业外收入(元) | 84,861.23 | 84,861.23 | 46,270.92 | 45,942.79 |
减:营业外支出(元) | 61,000 | 1,000 | 1,000 | 1,000 |
四、利润总额(元) | 200,615,939.31 | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 |
减:所得税费用(元) | 26,128,486.4 | 21,013,550.93 | 15,784,143.58 | 7,375,224.8 |
五、净利润(元) | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
归属于母公司股东的净利润(元) | 172,419,844.47 | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 |
少数股东损益(元) | 2,067,608.44 | 1,330,981.57 | 954,545.42 | 781,621.27 |
扣除非经常性损益后的净利润(元) | 170,062,926.78 | 139,175,627.54 | 104,089,007.51 | 47,485,496.24 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.29 | 0.24 | 0.18 | 0.08 |
(二)稀释每股收益(元) | 0.29 | 0.24 | 0.18 | 0.08 |
八、综合收益总额(元) | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
归属于母公司所有者的综合收益总额(元) | 172,419,844.47 | 0 | 104,266,380.53 | 47,540,697.61 |
归属于少数股东的综合收益总额(元) | 2,067,608.44 | 0 | 954,545.42 | 781,621.27 |
公告日期 | 2025-01-24 | 2024-11-04 | 2025-03-12 | 2024-05-21 |