利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 |
营业收入(元) | 416,332,825.97 | 907,979,272.78 | 669,044,716.39 | 441,205,306.39 |
二、营业总成本(元) | 371,556,108.25 | 755,555,224.13 | 550,932,425.95 | 357,236,488.26 |
营业成本(元) | 288,563,718.96 | 631,985,011.92 | 473,239,337.24 | 313,283,673.35 |
研发费用(元) | 19,362,905.14 | 29,978,278.04 | 22,047,400.06 | 11,670,765.66 |
营业税金及附加(元) | 2,435,018.73 | 4,758,032.01 | 6,077,625.99 | 3,772,519.43 |
销售费用(元) | 20,050,496.84 | 28,637,721.69 | 17,153,119.69 | 12,281,719.4 |
管理费用(元) | 33,096,783.01 | 48,534,040.99 | 30,870,181.03 | 20,189,564.13 |
财务费用(元) | 8,047,185.57 | 11,662,139.48 | 1,544,761.94 | -3,961,753.71 |
投资收益(元) | 164,938.49 | -7,934,948.89 | -218,456.24 | -218,456.24 |
其中:对联营企业和合营企业的投资收益(元) | 164,938.49 | -225,975.38 | 0 | -218,456.24 |
三、营业利润(元) | 48,999,303.81 | 172,795,936.83 | 114,890,455.38 | 83,038,400.62 |
加:营业外收入(元) | 341,946.43 | 490,490.9 | 588,146.19 | 233,768.54 |
减:营业外支出(元) | 1,867,293.87 | 760,308.31 | 346,954.34 | 510,321.41 |
四、利润总额(元) | 47,473,956.37 | 172,526,119.42 | 115,131,647.23 | 82,761,847.75 |
减:所得税费用(元) | 6,343,732.7 | 29,085,077.89 | 14,309,717.11 | 9,649,826.81 |
五、净利润(元) | 41,130,223.67 | 143,441,041.53 | 100,821,930.12 | 73,112,020.94 |
归属于母公司股东的净利润(元) | 41,190,208.32 | 143,446,391.7 | 100,881,240.9 | 73,156,602.74 |
少数股东损益(元) | -59,984.65 | -5,350.17 | -59,310.78 | -44,581.8 |
扣除非经常性损益后的净利润(元) | 36,797,214.72 | 104,740,108.18 | 0 | 68,166,587.66 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.54 | 1.89 | 1.33 | 0.97 |
(二)稀释每股收益(元) | 0.54 | 1.89 | 1.33 | 0.97 |
七、其他综合收益(元) | -117,483.78 | 4,186,791.49 | -685,804.36 | -713,879.08 |
归属于母公司股东的其他综合收益(元) | -117,483.78 | 4,186,791.49 | -685,804.36 | -713,879.08 |
八、综合收益总额(元) | 41,012,739.89 | 147,627,833.02 | 100,136,125.76 | 72,398,141.86 |
归属于母公司所有者的综合收益总额(元) | 41,072,724.54 | 147,633,183.19 | 100,195,436.54 | 72,442,723.66 |
归属于少数股东的综合收益总额(元) | -59,984.65 | -5,350.17 | -59,310.78 | -44,581.8 |
公告日期 | 2024-08-19 | 2024-04-29 | 2024-01-16 | 2023-08-10 |
