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) | 237,087,980.93 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 营业收入(元) | 237,087,980.93 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 二、营业总成本(元) | 187,719,538.19 | 116,366,915.44 | 75,364,268.86 | 28,295,726.82 |
| 营业成本(元) | 135,348,050.73 | 77,789,858.11 | 49,449,269.05 | 16,315,758.12 |
| 研发费用(元) | 12,608,432.88 | 8,888,155.78 | 6,268,395.12 | 2,073,485.83 |
| 营业税金及附加(元) | 3,728,641.41 | 2,495,880.48 | 1,530,578.06 | 673,679.25 |
| 销售费用(元) | 19,942,072.42 | 15,723,349.29 | 10,481,635.46 | 5,398,998.83 |
| 管理费用(元) | 16,489,046.3 | 11,772,245.04 | 7,845,773.59 | 3,907,118.62 |
| 财务费用(元) | -396,705.55 | -302,573.26 | -211,382.42 | -73,313.83 |
| 投资收益(元) | -1,862,879.06 | -1,638,331.22 | -1,344,604.12 | -1,460,120.92 |
| 其中:对联营企业和合营企业的投资收益(元) | -2,101,301.19 | -1,452,829.32 | -1,452,829.32 | -1,457,060.75 |
| 三、营业利润(元) | 55,008,211.86 | 27,363,813.02 | 18,268,785.1 | 3,709,097.04 |
| 加:营业外收入(元) | 435,792.08 | 278,837.77 | 173,967.66 | 151,108.98 |
| 减:营业外支出(元) | 42,423.56 | 42,422.31 | 19,189.8 | 19,189.8 |
| 四、利润总额(元) | 55,401,580.38 | 27,600,228.48 | 18,423,562.96 | 3,841,016.22 |
| 减:所得税费用(元) | 6,908,184.77 | 3,058,188 | 2,134,833.4 | 516,654.99 |
| 五、净利润(元) | 48,493,395.61 | 24,542,040.48 | 16,288,729.56 | 3,324,361.23 |
| 归属于母公司股东的净利润(元) | 48,088,656.32 | 24,113,789.76 | 16,128,880.83 | 3,242,165.24 |
| 少数股东损益(元) | 404,739.29 | 428,250.72 | 159,848.73 | 82,195.99 |
| 扣除非经常性损益后的净利润(元) | 45,222,506.46 | 21,575,550.02 | 13,881,563.86 | 1,433,736.1 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.38 | 0.19 | 0.13 | 0.03 |
| (二)稀释每股收益(元) | 0.38 | 0.19 | 0.13 | 0.03 |
| 八、综合收益总额(元) | 48,493,395.61 | 24,542,040.48 | 16,288,729.56 | 3,324,361.23 |
| 归属于母公司所有者的综合收益总额(元) | 48,088,656.32 | 24,113,789.76 | 16,128,880.83 | 3,242,165.24 |
| 归属于少数股东的综合收益总额(元) | 404,739.29 | 428,250.72 | 159,848.73 | 82,195.99 |
| 公告日期 | 2025-04-09 | 2024-12-02 | 2024-12-02 | 2024-05-30 |
