利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 217,603,899.06 | 152,043,022.92 | 102,675,625.26 | 49,797,500.8 |
| 营业收入(元) | 217,603,899.06 | 152,043,022.92 | 102,675,625.26 | 49,797,500.8 |
| 二、营业总成本(元) | 187,501,432.24 | 125,510,653.82 | 80,897,168.1 | 39,613,020.15 |
| 营业成本(元) | 123,500,479.22 | 84,744,360.85 | 55,708,892.62 | 27,977,427.55 |
| 研发费用(元) | 12,516,224.04 | 9,767,821.09 | 5,699,097.88 | 2,766,422.94 |
| 营业税金及附加(元) | 1,403,084.95 | 929,700.66 | 462,783.1 | 221,849.84 |
| 销售费用(元) | 26,068,243.03 | 17,120,696.32 | 10,868,905.33 | 4,752,060.98 |
| 管理费用(元) | 23,719,818.68 | 12,759,527.51 | 8,131,350.16 | 3,946,228.03 |
| 财务费用(元) | 293,582.32 | 188,547.39 | 26,139.01 | -50,969.19 |
| 加:公允价值变动收益(元) | 137,101.89 | 81,597.73 | 61,263.33 | 26,270.92 |
| 投资收益(元) | 134,619.22 | 112,598.97 | 88,996.36 | 33,394.47 |
| 三、营业利润(元) | 43,698,922.18 | 38,968,982.67 | 30,903,393.06 | 13,954,246.55 |
| 加:营业外收入(元) | 100,415.53 | 54,661.69 | 18,654.6 | 10,216.89 |
| 减:营业外支出(元) | 765,564.87 | 688,124.17 | 309,172.56 | 12,829.78 |
| 四、利润总额(元) | 43,033,772.84 | 38,335,520.19 | 30,612,875.1 | 13,951,633.66 |
| 减:所得税费用(元) | 4,474,726.79 | 4,150,015.77 | 3,761,864.02 | 1,635,978.64 |
| 五、净利润(元) | 38,559,046.05 | 34,185,504.42 | 26,851,011.08 | 12,315,655.02 |
| 归属于母公司股东的净利润(元) | 37,963,867.19 | 34,009,188.46 | 26,765,770.4 | 12,231,032.25 |
| 少数股东损益(元) | 595,178.86 | 176,315.96 | 85,240.68 | 84,622.77 |
| 扣除非经常性损益后的净利润(元) | 26,616,426.48 | 24,653,159.1 | 19,719,257.11 | 9,243,792.47 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.51 | 0.46 | 0.36 | 0.16 |
| (二)稀释每股收益(元) | 0.51 | 0.46 | 0.36 | 0.16 |
| 七、其他综合收益(元) | -303,305.39 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益(元) | -303,305.39 | 0 | 0 | 0 |
| 八、综合收益总额(元) | 38,255,740.66 | 34,185,504.42 | 26,851,011.08 | 12,315,655.02 |
| 归属于母公司所有者的综合收益总额(元) | 37,660,561.8 | 34,009,188.46 | 26,765,770.4 | 12,231,032.25 |
| 归属于少数股东的综合收益总额(元) | 595,178.86 | 176,315.96 | 85,240.68 | 84,622.77 |
| 公告日期 | 2025-03-25 | 2024-12-27 | 2024-12-27 | 2024-06-26 |
