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) | 240,792,778.05 | 112,523,635.9 | 188,706,762.99 | 100,222,858.25 |
| 营业收入(元) | 240,792,778.05 | 112,523,635.9 | 188,706,762.99 | 100,222,858.25 |
| 二、营业总成本(元) | 193,170,432.93 | 82,908,986.51 | 157,744,914.16 | 76,393,779.63 |
| 营业成本(元) | 144,632,929.98 | 65,289,192.77 | 114,903,740.36 | 59,328,043.73 |
| 研发费用(元) | 11,271,188.29 | 3,642,034.9 | 9,550,258.99 | 3,083,068.94 |
| 营业税金及附加(元) | 1,854,613.44 | 562,213.06 | 2,207,728.7 | 893,666.11 |
| 销售费用(元) | 19,269,286.45 | 6,859,294.76 | 15,166,123.84 | 7,231,758.78 |
| 管理费用(元) | 17,785,679.97 | 7,844,802.06 | 16,252,451.72 | 6,340,968.51 |
| 财务费用(元) | -1,643,265.2 | -1,288,551.04 | -335,389.45 | -483,726.44 |
| 加:公允价值变动收益(元) | 405,259.26 | 0 | 7,885.78 | 0 |
| 投资收益(元) | 43,868.67 | -16,799.9 | 444,123.58 | 247,518.35 |
| 三、营业利润(元) | 47,299,025.43 | 28,910,628.35 | 32,497,790.03 | 23,852,143.99 |
| 加:营业外收入(元) | 2,266,236.57 | 480,557.65 | 1,769.91 | 0 |
| 减:营业外支出(元) | 30,432.16 | 16,960.04 | 86,460.86 | 40,569.45 |
| 四、利润总额(元) | 49,534,829.84 | 29,374,225.96 | 32,413,099.08 | 23,811,574.54 |
| 减:所得税费用(元) | 6,381,318.92 | 3,907,382.61 | 3,635,920.67 | 3,015,895.27 |
| 五、净利润(元) | 43,153,510.92 | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 |
| 归属于母公司股东的净利润(元) | 43,153,510.92 | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 |
| 扣除非经常性损益后的净利润(元) | 43,961,920.7 | 25,087,065.3 | 28,873,256.04 | 20,461,555.41 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.62 | 0.36 | 0.41 | 0.3 |
| (二)稀释每股收益(元) | 0.62 | 0.36 | 0.41 | 0.3 |
| 八、综合收益总额(元) | 43,153,510.92 | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 |
| 归属于母公司所有者的综合收益总额(元) | 43,153,510.92 | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 |
| 公告日期 | 2025-03-28 | 2024-08-27 | 2024-04-23 | 2023-08-15 |
