利润表
| 2024年三季报 | 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) | 155,282,673.56 | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 |
营业收入(元) | 155,282,673.56 | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 |
二、营业总成本(元) | 105,140,738.99 | 72,389,257.02 | 146,421,676.65 | 81,000,725.14 |
营业成本(元) | 80,813,064.72 | 55,991,989.61 | 113,032,274.15 | 61,593,219.86 |
研发费用(元) | 5,417,196.56 | 3,580,422.17 | 9,034,785.93 | 4,733,492.03 |
营业税金及附加(元) | 2,002,593.48 | 1,223,049.59 | 2,521,210.47 | 1,218,202.37 |
销售费用(元) | 7,757,618.94 | 5,546,916.63 | 8,282,525.02 | 5,575,164.08 |
管理费用(元) | 10,516,626.6 | 7,360,438.05 | 13,984,818.21 | 7,558,908.66 |
财务费用(元) | -1,297,935.49 | -1,313,559.03 | -433,937.13 | 321,738.14 |
资产减值损失(元) | -68,425.82 | 0 | 0 | 0 |
加:公允价值变动收益(元) | 0 | 0 | 144,730.22 | 144,730.22 |
投资收益(元) | 682,957.31 | 450,391.81 | 102,538.94 | -54,611.75 |
其中:对联营企业和合营企业的投资收益(元) | 682,957.31 | 450,391.81 | 68,559.54 | -54,611.75 |
三、营业利润(元) | 50,824,891.88 | 35,209,726.78 | 77,605,256.25 | 33,751,522.45 |
加:营业外收入(元) | 639,479.01 | 8,563.01 | 611,802.71 | 30,385.36 |
减:营业外支出(元) | 72,999.22 | 68,118 | 54,724.65 | 5,490.71 |
四、利润总额(元) | 51,391,371.67 | 35,150,171.79 | 78,162,334.31 | 33,776,417.1 |
减:所得税费用(元) | 6,571,200.8 | 4,572,843.6 | 10,267,381.73 | 4,370,847.38 |
五、净利润(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
归属于母公司股东的净利润(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
扣除非经常性损益后的净利润(元) | 0 | 30,086,651.01 | 66,300,990.89 | 28,552,498.77 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 1.46 | 1 | 2.22 | 0.96 |
(二)稀释每股收益(元) | 1.46 | 1 | 2.22 | 0.96 |
八、综合收益总额(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
归属于母公司所有者的综合收益总额(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 |
公告日期 | 2025-01-23 | 2024-08-15 | 2024-03-29 | 2023-08-11 |
