利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 |
营业收入(元) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 |
二、营业总成本(元) | 176,091,133.03 | 385,620,414.62 | 168,730,106.39 | 83,418,676.19 |
营业成本(元) | 73,386,796.16 | 149,801,915.53 | 69,540,714.18 | 33,258,922.27 |
研发费用(元) | 8,529,757.55 | 32,516,110.94 | 12,794,994.97 | 6,991,705 |
营业税金及附加(元) | 2,242,270.3 | 4,085,360.57 | 1,609,900.86 | 589,241.07 |
销售费用(元) | 79,450,675.16 | 176,249,516 | 76,400,976.45 | 35,637,844.59 |
管理费用(元) | 12,614,912.9 | 28,616,399.08 | 13,195,755.42 | 6,215,592.28 |
财务费用(元) | -133,279.04 | -5,648,887.5 | -4,812,235.49 | 725,370.98 |
加:公允价值变动收益(元) | 76,983.27 | 0 | 0 | 0 |
投资收益(元) | 1,956,903.12 | 3,225,787.72 | 3,017,196.96 | 1,148,168.45 |
三、营业利润(元) | 39,581,784.39 | 87,007,465.19 | 44,610,697.86 | 16,863,051.51 |
加:营业外收入(元) | 151,455.03 | 696.37 | 56.01 | 0 |
减:营业外支出(元) | 4,969.59 | 170,283.06 | 60,302.65 | 0 |
四、利润总额(元) | 39,728,269.83 | 86,837,878.5 | 44,550,451.22 | 16,863,051.51 |
减:所得税费用(元) | 7,984,121.25 | 12,455,258.02 | 6,845,899.89 | 2,477,602 |
五、净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 |
归属于母公司股东的净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 |
扣除非经常性损益后的净利润(元) | 27,937,233.51 | 69,631,694.49 | 34,132,316.29 | 13,324,277.86 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.67 | 1.58 | 0.8 | 0.31 |
(二)稀释每股收益(元) | 0.67 | 1.58 | 0.8 | 0.31 |
八、综合收益总额(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 |
归属于母公司所有者的综合收益总额(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
