利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 |
| 营业收入(元) | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 |
| 二、营业总成本(元) | 188,243,268.97 | 154,588,406.92 | 105,691,412.63 | 239,669,380.66 |
| 营业成本(元) | 147,519,029.16 | 124,807,491.38 | 84,025,668.62 | 192,221,417.78 |
| 研发费用(元) | 12,003,674.31 | 9,393,409.78 | 6,953,579.52 | 12,663,275.7 |
| 营业税金及附加(元) | 1,808,325.67 | 1,625,638.18 | 782,089.52 | 1,808,724.91 |
| 销售费用(元) | 15,530,978.18 | 10,044,943.77 | 7,609,105.47 | 19,591,062.1 |
| 管理费用(元) | 8,802,523.64 | 6,476,208.24 | 4,745,020.77 | 12,002,701.62 |
| 财务费用(元) | 2,578,738.01 | 2,240,715.57 | 1,575,948.73 | 1,382,198.55 |
| 投资收益(元) | 0 | 0 | 0 | 5,301,118.53 |
| 三、营业利润(元) | 41,746,237.9 | 39,007,646.09 | 30,994,443.81 | 91,229,858.11 |
| 加:营业外收入(元) | 53,381.34 | 5,463.36 | 2,383.36 | 39,651.23 |
| 减:营业外支出(元) | 0 | 0 | 0 | 1,000 |
| 四、利润总额(元) | 41,799,619.24 | 39,013,109.45 | 30,996,827.17 | 91,268,509.34 |
| 减:所得税费用(元) | 4,909,651.46 | 4,623,971.11 | 3,880,771.29 | 14,069,950.21 |
| 五、净利润(元) | 36,889,967.78 | 34,389,138.34 | 27,116,055.88 | 77,198,559.13 |
| 归属于母公司股东的净利润(元) | 34,766,269.51 | 32,279,810.64 | 24,920,632.57 | 63,098,565.71 |
| 少数股东损益(元) | 2,123,698.27 | 2,109,327.7 | 2,195,423.31 | 14,099,993.42 |
| 扣除非经常性损益后的净利润(元) | 30,313,834.9 | 27,976,599.63 | 20,601,860.76 | 30,749,063.52 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.35 | 0.55 | 0.42 | 1.07 |
| (二)稀释每股收益(元) | 0.35 | 0.55 | 0.42 | 1.07 |
| 七、其他综合收益(元) | 185,700.02 | -218,281.47 | 40,434.37 | -4,995,680.36 |
| 归属于母公司股东的其他综合收益(元) | 127,353.07 | -149,697.43 | 27,729.89 | -3,426,037.59 |
| 归属于少数股东的其他综合收益(元) | 58,346.95 | -68,584.04 | 12,704.48 | -1,569,642.77 |
| 八、综合收益总额(元) | 37,075,667.8 | 34,170,856.87 | 27,156,490.25 | 72,202,878.77 |
| 归属于母公司所有者的综合收益总额(元) | 34,893,622.58 | 32,130,113.21 | 24,940,465.86 | 59,672,528.12 |
| 归属于少数股东的综合收益总额(元) | 2,182,045.22 | 2,040,743.66 | 2,216,024.39 | 12,530,350.65 |
| 公告日期 | 2025-03-31 | 2024-10-30 | 2024-08-27 | 2024-03-19 |
