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) | 179,762,411.82 | 73,757,880.74 | 172,126,392.52 | 59,259,177.86 |
营业收入(元) | 179,762,411.82 | 73,757,880.74 | 172,126,392.52 | 59,259,177.86 |
二、营业总成本(元) | 163,345,496.71 | 65,152,651.52 | 156,991,725.27 | 48,717,653.93 |
营业成本(元) | 119,262,567.36 | 43,688,760.7 | 116,812,562.58 | 31,338,520.45 |
研发费用(元) | 12,224,950.93 | 9,325,970.64 | 10,185,176.27 | 5,523,988.56 |
营业税金及附加(元) | 871,103 | 71,840.77 | 881,771.91 | 206,717.17 |
销售费用(元) | 5,483,730.79 | 3,233,012.06 | 4,251,423.31 | 3,386,438.32 |
管理费用(元) | 24,979,744.48 | 8,507,743.69 | 24,000,729.3 | 7,893,182.69 |
财务费用(元) | 523,400.15 | 325,323.66 | 860,061.9 | 368,806.74 |
投资收益(元) | 0 | 0 | 1,088,364.7 | 0 |
三、营业利润(元) | 20,126,202.22 | 10,347,986.6 | 16,747,828.91 | 12,948,511.72 |
加:营业外收入(元) | 0.05 | 209,382.31 | 44,622.31 | 538,518.1 |
减:营业外支出(元) | 60,197.23 | 0 | 3,400 | 0 |
四、利润总额(元) | 20,066,005.04 | 10,557,368.91 | 16,789,051.22 | 13,487,029.82 |
减:所得税费用(元) | 1,837,569.8 | 550,176.67 | 1,654,712.14 | 1,159,267.96 |
五、净利润(元) | 18,228,435.24 | 10,007,192.24 | 15,134,339.08 | 12,327,761.86 |
归属于母公司股东的净利润(元) | 18,228,435.24 | 10,007,192.24 | 15,134,524.23 | 12,327,947.01 |
少数股东损益(元) | 0 | 0 | -185.15 | -185.15 |
扣除非经常性损益后的净利润(元) | 16,820,738.66 | 9,740,467.71 | 13,559,437.45 | 11,870,206.63 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.34 | 0.19 | 0.28 | 0.23 |
(二)稀释每股收益(元) | 0.34 | 0.19 | 0.28 | 0.23 |
八、综合收益总额(元) | 18,228,435.24 | 10,007,192.24 | 15,134,339.08 | 12,327,761.86 |
归属于母公司所有者的综合收益总额(元) | 18,228,435.24 | 10,007,192.24 | 15,134,524.23 | 12,327,947.01 |
归属于少数股东的综合收益总额(元) | 0 | 0 | -185.15 | -185.15 |
公告日期 | 2025-03-25 | 2024-08-06 | 2024-03-21 | 2023-08-15 |
