利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 386,912,021.7 | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 |
| 营业收入(元) | 386,912,021.7 | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 |
| 二、营业总成本(元) | 356,408,296.85 | 176,271,819.51 | 714,847,726.57 | 526,375,360.03 |
| 营业成本(元) | 239,027,855.86 | 114,625,922.59 | 466,079,511.52 | 351,401,999.81 |
| 研发费用(元) | 7,902,707.24 | 4,424,067.36 | 15,224,883.07 | 11,055,162.71 |
| 营业税金及附加(元) | 1,997,693.44 | 706,734.5 | 3,239,477.77 | 2,188,449.31 |
| 销售费用(元) | 42,332,944.63 | 23,598,187.46 | 92,474,856.82 | 60,468,871.62 |
| 管理费用(元) | 28,640,277.36 | 14,451,617.21 | 59,971,525.13 | 42,571,123.07 |
| 财务费用(元) | 36,506,818.32 | 18,465,290.39 | 77,857,472.26 | 58,689,753.51 |
| 投资收益(元) | 1,651,783.13 | 749,790.33 | 3,351,787.58 | 2,396,301.3 |
| 其中:对联营企业和合营企业的投资收益(元) | 139,493.05 | 93,471.69 | 873,060.48 | 710,025.09 |
| 三、营业利润(元) | 32,994,426.47 | 17,274,487.74 | 40,692,999.73 | 31,304,117.32 |
| 加:营业外收入(元) | 71,689.38 | 75,218.88 | 263,608.94 | 217,941.61 |
| 减:营业外支出(元) | 29,453.11 | 13,010.11 | 240,529.29 | 72,175.62 |
| 四、利润总额(元) | 33,036,662.74 | 17,336,696.51 | 40,716,079.38 | 31,449,883.31 |
| 减:所得税费用(元) | 3,840,764.45 | 2,052,466.32 | 5,358,390.17 | 3,517,824.48 |
| 五、净利润(元) | 29,195,898.29 | 15,284,230.19 | 35,357,689.21 | 27,932,058.83 |
| 归属于母公司股东的净利润(元) | 28,259,970.53 | 14,756,667.61 | 33,042,373.72 | 26,430,156.14 |
| 少数股东损益(元) | 935,927.76 | 527,562.58 | 2,315,315.49 | 1,501,902.69 |
| 扣除非经常性损益后的净利润(元) | 26,701,027.4 | 14,069,232.75 | 27,681,750.83 | 23,345,117.87 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.3 | 0.13 | 0.3 | 0.24 |
| (二)稀释每股收益(元) | 0.3 | 0.13 | 0.3 | 0.24 |
| 七、其他综合收益(元) | 0 | 0 | 230,766.23 | 230,766.23 |
| 归属于母公司股东的其他综合收益(元) | 0 | 0 | 230,766.23 | 230,766.23 |
| 八、综合收益总额(元) | 29,195,898.29 | 15,284,230.19 | 35,588,455.44 | 28,162,825.06 |
| 归属于母公司所有者的综合收益总额(元) | 28,259,970.53 | 14,756,667.61 | 33,273,139.95 | 26,660,922.37 |
| 归属于少数股东的综合收益总额(元) | 935,927.76 | 527,562.58 | 2,315,315.49 | 1,501,902.69 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 |
