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) | 195,694,109.53 | 102,826,442.76 | 211,629,192.89 | 96,570,300.68 |
| 营业收入(元) | 195,694,109.53 | 102,826,442.76 | 211,629,192.89 | 96,570,300.68 |
| 二、营业总成本(元) | 193,748,748.22 | 100,276,275.61 | 206,940,671.62 | 92,642,374.06 |
| 营业成本(元) | 116,899,627.73 | 59,563,632.34 | 125,925,287.96 | 54,399,003.54 |
| 营业税金及附加(元) | 700,508.66 | 373,680.49 | 1,037,690.73 | 415,878.78 |
| 销售费用(元) | 62,673,309.9 | 34,316,043.71 | 68,367,712.48 | 31,967,920.72 |
| 管理费用(元) | 13,452,289.31 | 6,013,180.6 | 11,610,293.81 | 5,852,254.31 |
| 财务费用(元) | 23,012.62 | 9,738.47 | -313.36 | 7,316.71 |
| 投资收益(元) | 83,170.33 | 42,447.75 | 181,658.28 | 104,159.29 |
| 三、营业利润(元) | 1,523,367.34 | 2,617,728.57 | 4,562,519.43 | 4,278,061.4 |
| 加:营业外收入(元) | 842,593.4 | 49,859.9 | 779,520.18 | 1,326.11 |
| 减:营业外支出(元) | 8,741.03 | 886.28 | 52,085.11 | 23,775.42 |
| 四、利润总额(元) | 2,357,219.71 | 2,666,702.19 | 5,289,954.5 | 4,255,612.09 |
| 减:所得税费用(元) | -565,435.78 | 241,405.5 | 1,105,439.55 | 606,033.45 |
| 五、净利润(元) | 2,922,655.49 | 2,425,296.69 | 4,184,514.95 | 3,649,578.64 |
| 归属于母公司股东的净利润(元) | 2,922,655.49 | 2,425,296.69 | 4,184,514.95 | 3,649,578.64 |
| 扣除非经常性损益后的净利润(元) | 2,343,359.03 | 2,337,895.41 | 3,493,982.75 | 3,403,814.54 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.15 | 0.12 | 0.21 | 0.18 |
| (二)稀释每股收益(元) | 0.15 | 0.12 | 0.21 | 0.18 |
| 八、综合收益总额(元) | 2,922,655.49 | 2,425,296.69 | 4,184,514.95 | 3,649,578.64 |
| 归属于母公司所有者的综合收益总额(元) | 2,922,655.49 | 2,425,296.69 | 4,184,514.95 | 3,649,578.64 |
| 公告日期 | 2025-03-24 | 2024-08-23 | 2024-03-21 | 2023-08-21 |
