利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 452,756,457.94 | 941,831,467.38 | 434,608,734.16 | 814,720,997.99 |
| 营业收入(元) | 452,756,457.94 | 941,831,467.38 | 434,608,734.16 | 814,720,997.99 |
| 二、营业总成本(元) | 347,629,647.61 | 697,484,206.57 | 336,592,765.23 | 616,866,295.88 |
| 营业成本(元) | 144,195,236.3 | 289,116,697.76 | 128,201,410.59 | 232,937,385.98 |
| 研发费用(元) | 18,120,878.16 | 44,983,072.9 | 20,356,472.28 | 47,835,832.75 |
| 营业税金及附加(元) | 7,535,484.21 | 14,384,327.16 | 6,835,857.22 | 12,647,406.02 |
| 销售费用(元) | 121,889,832.63 | 250,593,174.13 | 131,929,906 | 217,409,911.07 |
| 管理费用(元) | 58,601,939.44 | 101,567,323.52 | 50,914,555.28 | 110,976,377.1 |
| 财务费用(元) | -2,713,723.13 | -3,160,388.9 | -1,645,436.14 | -4,940,617.04 |
| 加:公允价值变动收益(元) | -86,328.77 | 98,065.76 | 76,931.5 | -182,767.12 |
| 投资收益(元) | 596,962.97 | 3,308,003.01 | 1,369,939.77 | 4,138,744.42 |
| 三、营业利润(元) | 117,844,255.95 | 261,745,426.81 | 104,647,704.25 | 209,141,625.07 |
| 加:营业外收入(元) | 203,283.37 | 491,871.03 | 151,912.18 | 391,289.25 |
| 减:营业外支出(元) | 376,392.42 | 9,328,525.28 | 594,258.2 | 403,818.94 |
| 四、利润总额(元) | 117,671,146.9 | 252,908,772.56 | 104,205,358.23 | 209,129,095.38 |
| 减:所得税费用(元) | 20,050,970.33 | 39,105,394.27 | 15,891,039.92 | 24,883,603.9 |
| 五、净利润(元) | 97,620,176.57 | 213,803,378.29 | 88,314,318.31 | 184,245,491.48 |
| 其中:被合并方在合并前实现利润(元) | 0 | 0 | 0 | -8,534,775.51 |
| 归属于母公司股东的净利润(元) | 98,094,822.97 | 214,834,267.93 | 88,363,896.07 | 184,245,229.45 |
| 少数股东损益(元) | -474,646.4 | -1,030,889.64 | -49,577.76 | 262.03 |
| 扣除非经常性损益后的净利润(元) | 87,883,216.23 | 207,196,258.7 | 83,390,467.48 | 182,821,528.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.27 | 0.6 | 0.25 | 0.51 |
| (二)稀释每股收益(元) | 0.27 | 0.6 | 0.25 | 0.51 |
| 七、其他综合收益(元) | 0 | 205,050 | 0 | 215,325 |
| 归属于母公司股东的其他综合收益(元) | 0 | 205,050 | 0 | 215,325 |
| 八、综合收益总额(元) | 97,620,176.57 | 214,008,428.29 | 88,314,318.31 | 184,460,816.48 |
| 归属于母公司所有者的综合收益总额(元) | 98,094,822.97 | 215,039,317.93 | 88,363,896.07 | 184,460,554.45 |
| 归属于少数股东的综合收益总额(元) | -474,646.4 | -1,030,889.64 | -49,577.76 | 262.03 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-25 |
