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) | 591,042,824.86 | 308,693,418.84 | 599,318,567.69 | 364,007,791.57 |
| 营业收入(元) | 591,042,824.86 | 308,693,418.84 | 599,318,567.69 | 364,007,791.57 |
| 二、营业总成本(元) | 567,508,411.46 | 289,929,150.77 | 586,395,610.9 | 354,618,945.9 |
| 营业成本(元) | 530,012,627.03 | 274,017,485.91 | 546,528,716.93 | 337,442,339.19 |
| 研发费用(元) | 3,500,321.7 | 1,717,720.07 | 3,805,817.27 | 1,542,116.32 |
| 营业税金及附加(元) | 486,530.42 | 94,092.47 | 497,812.89 | 222,856.21 |
| 销售费用(元) | 14,575,811.46 | 4,592,211.11 | 16,358,964.79 | 6,317,426.33 |
| 管理费用(元) | 13,251,704.52 | 6,881,354.39 | 13,690,378.72 | 5,655,026.25 |
| 财务费用(元) | 5,681,416.33 | 2,626,286.82 | 5,513,920.3 | 3,439,181.6 |
| 投资收益(元) | -2,445,682.17 | -478,164.61 | 820,216.93 | 641,626.27 |
| 其中:对联营企业和合营企业的投资收益(元) | -2,800,294.37 | -1,384,789.37 | -226,547.79 | -276,084.92 |
| 三、营业利润(元) | 21,885,944.55 | 18,037,786.01 | 13,201,715.26 | 9,519,222.42 |
| 加:营业外收入(元) | 14,662.77 | 12,838.64 | 88,433.89 | 91,423.09 |
| 减:营业外支出(元) | 63,581.52 | 44,271.52 | 59,504.05 | 5,884.19 |
| 四、利润总额(元) | 21,837,025.8 | 18,006,353.13 | 13,230,645.1 | 9,604,761.32 |
| 减:所得税费用(元) | 4,530,155.53 | 3,053,619.58 | 1,879,208.59 | 1,193,175.78 |
| 五、净利润(元) | 17,306,870.27 | 14,952,733.55 | 11,351,436.51 | 8,411,585.54 |
| 归属于母公司股东的净利润(元) | 17,306,870.27 | 14,952,733.55 | 11,452,010.06 | 8,411,585.54 |
| 少数股东损益(元) | 0 | 0 | -100,573.55 | 0 |
| 扣除非经常性损益后的净利润(元) | 16,674,782.87 | 13,957,202.7 | 10,019,290.3 | 8,275,731.91 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.46 | 0.39 | 0.3 | 0.22 |
| (二)稀释每股收益(元) | 0.46 | 0.39 | 0.3 | 0.22 |
| 八、综合收益总额(元) | 17,306,870.27 | 14,952,733.55 | 11,351,436.51 | 8,411,585.54 |
| 归属于母公司所有者的综合收益总额(元) | 17,306,870.27 | 14,952,733.55 | 11,452,010.06 | 8,411,585.54 |
| 归属于少数股东的综合收益总额(元) | 0 | 0 | -100,573.55 | 0 |
| 公告日期 | 2025-03-28 | 2024-08-22 | 2024-03-29 | 2023-08-04 |
