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) | 231,574,675.09 | 716,962,826.84 | 197,765,831.1 | 92,448,908.63 |
营业收入(元) | 231,574,675.09 | 716,962,826.84 | 197,765,831.1 | 92,448,908.63 |
二、营业总成本(元) | 186,748,536.82 | 553,050,879.12 | 170,209,257.17 | 78,956,290.18 |
营业成本(元) | 136,472,476.29 | 440,352,620.65 | 122,119,504.22 | 57,117,149.97 |
研发费用(元) | 9,661,351.65 | 19,685,090.79 | 4,047,454.58 | 953,701.07 |
营业税金及附加(元) | 1,785,483.87 | 3,511,248.58 | 2,913,425.17 | 208,736.56 |
销售费用(元) | 2,188,855.68 | 8,444,117.17 | 4,439,734.5 | 1,700,889.84 |
管理费用(元) | 16,706,390.79 | 38,457,986.95 | 17,229,302.67 | 8,990,778.41 |
财务费用(元) | 19,933,978.54 | 42,599,814.98 | 19,459,836.03 | 9,985,034.33 |
投资收益(元) | 1,186,084.66 | 4,942,605.25 | 138,309.59 | 0 |
三、营业利润(元) | 48,005,237.81 | 155,161,744.92 | 25,967,289.68 | 12,650,440.82 |
加:营业外收入(元) | 250,058.85 | 2,434,418.77 | 24,297.75 | 4,297.71 |
减:营业外支出(元) | 160,493.44 | 394,817.54 | 357,986.75 | 0.34 |
四、利润总额(元) | 48,094,803.22 | 157,201,346.15 | 25,633,600.68 | 12,654,738.19 |
减:所得税费用(元) | 8,921,311.72 | 32,916,012.81 | 5,319,616.95 | 2,007,805.36 |
五、净利润(元) | 39,173,491.5 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 |
归属于母公司股东的净利润(元) | 36,541,215.75 | 120,419,105.72 | 18,432,915.4 | 10,339,020.04 |
少数股东损益(元) | 2,632,275.75 | 3,866,227.62 | 1,881,068.33 | 307,912.79 |
扣除非经常性损益后的净利润(元) | 35,858,049.52 | 116,521,446.16 | 17,170,034.21 | 9,563,275.8 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.35 | 1.16 | 0.18 | 0.1 |
(二)稀释每股收益(元) | 0.35 | 1.16 | 0.18 | 0.1 |
八、综合收益总额(元) | 39,173,491.5 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 |
归属于母公司所有者的综合收益总额(元) | 36,541,215.75 | 120,419,105.72 | 18,432,915.4 | 10,339,020.04 |
归属于少数股东的综合收益总额(元) | 2,632,275.75 | 3,866,227.62 | 1,881,068.33 | 307,912.79 |
公告日期 | 2024-08-20 | 2024-04-01 | 2023-08-31 | 2023-04-28 |
