利润表
| 2024年年报 | 2024年中报 | 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) | 467,426,933.78 | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 |
营业收入(元) | 467,426,933.78 | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 |
二、营业总成本(元) | 366,955,396.38 | 181,840,350.78 | 347,541,195.91 | 251,129,697.25 |
营业成本(元) | 232,153,552.99 | 118,482,252.05 | 210,088,381.66 | 152,289,352.52 |
研发费用(元) | 9,925,447.51 | 7,555,973.18 | 27,604,052.77 | 14,647,446.45 |
营业税金及附加(元) | 5,433,789.48 | 3,086,153.62 | 4,686,586.5 | 3,454,459.3 |
销售费用(元) | 36,911,052.23 | 15,924,692.67 | 33,933,736.05 | 27,047,239.06 |
管理费用(元) | 81,310,593.44 | 36,028,974.86 | 68,725,400.6 | 51,111,078.72 |
财务费用(元) | 1,220,960.73 | 762,304.4 | 2,503,038.33 | 2,580,121.2 |
投资收益(元) | 898,652.44 | 364,387.15 | 187,819.24 | 112,891.68 |
三、营业利润(元) | 103,486,769.65 | 72,853,836.63 | 89,279,079.5 | 65,458,454.09 |
加:营业外收入(元) | 2,287,618.21 | 2,276,378.85 | 388,249.14 | 1,121,976.76 |
减:营业外支出(元) | 211,469.16 | 29,333.76 | 7,482,112.98 | 7,269,198.18 |
四、利润总额(元) | 105,562,918.7 | 75,100,881.72 | 82,185,215.66 | 59,311,232.67 |
减:所得税费用(元) | 21,117,736.35 | 18,213,058.28 | 13,961,124.93 | 10,011,845.64 |
五、净利润(元) | 84,445,182.35 | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 |
归属于母公司股东的净利润(元) | 90,257,875.85 | 61,666,727.37 | 75,431,364.36 | 55,109,542.3 |
少数股东损益(元) | -5,812,693.5 | -4,778,903.93 | -7,207,273.63 | -5,810,155.27 |
扣除非经常性损益后的净利润(元) | 80,463,354.3 | 53,797,188.05 | 73,660,976.53 | 56,378,486.46 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.72 | 0.49 | 0.6 | 0.44 |
(二)稀释每股收益(元) | 0.71 | 0.49 | 0.6 | 0.44 |
八、综合收益总额(元) | 84,445,182.35 | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 |
归属于母公司所有者的综合收益总额(元) | 90,257,875.85 | 61,666,727.37 | 75,431,364.36 | 55,109,542.3 |
归属于少数股东的综合收益总额(元) | -5,812,693.5 | -4,778,903.93 | -7,207,273.63 | -5,810,155.27 |
公告日期 | 2025-03-05 | 2024-08-23 | 2024-03-11 | 2023-12-18 |