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) | 413,604,652.16 | 191,507,578.57 | 413,131,070.81 | 201,296,695.63 |
| 营业收入(元) | 413,604,652.16 | 191,507,578.57 | 413,131,070.81 | 201,296,695.63 |
| 二、营业总成本(元) | 400,404,132.5 | 185,497,065.97 | 396,057,211.76 | 192,942,953.97 |
| 营业成本(元) | 365,741,475.29 | 168,881,366.62 | 359,824,447.64 | 170,127,305.16 |
| 研发费用(元) | 8,006,764.05 | 3,523,044.18 | 7,259,988.37 | 3,805,768.3 |
| 营业税金及附加(元) | 2,319,244.6 | 766,264.36 | 1,090,845.94 | 656,275.15 |
| 销售费用(元) | 13,248,064.67 | 7,489,038.62 | 14,948,016.32 | 12,608,884.15 |
| 管理费用(元) | 5,942,367.28 | 2,779,366.49 | 7,057,888.51 | 2,650,810.41 |
| 财务费用(元) | 5,146,216.61 | 2,057,985.7 | 5,876,024.98 | 3,093,910.8 |
| 投资收益(元) | 68,999 | 0 | 0 | 0 |
| 三、营业利润(元) | 14,651,449.75 | 6,983,633.22 | 20,697,835.27 | 9,211,010.87 |
| 加:营业外收入(元) | 0 | 0 | 1.4 | 0 |
| 减:营业外支出(元) | 0 | 5,629.25 | 1.86 | 0 |
| 四、利润总额(元) | 14,651,449.75 | 6,978,003.97 | 20,697,834.81 | 9,211,010.87 |
| 减:所得税费用(元) | 853,935.88 | 925,972.38 | 2,511,739.3 | 1,462,968.35 |
| 五、净利润(元) | 13,797,513.87 | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 |
| 归属于母公司股东的净利润(元) | 13,797,513.87 | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 |
| 扣除非经常性损益后的净利润(元) | 12,904,842.81 | 4,948,059.47 | 15,496,809.42 | 7,598,374.85 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.17 | 0.07 | 0.23 | 0.10 |
| (二)稀释每股收益(元) | 0.17 | 0.07 | 0.23 | 0.10 |
| 八、综合收益总额(元) | 13,797,513.87 | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 |
| 归属于母公司所有者的综合收益总额(元) | 13,797,513.87 | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 |
| 公告日期 | 2025-03-25 | 2024-08-13 | 2024-03-28 | 2023-08-15 |
