利润表
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 221,218,304.05 | 141,235,892.09 | 246,346,422.07 | 182,125,197.92 |
营业收入(元) | 221,218,304.05 | 141,235,892.09 | 246,346,422.07 | 182,125,197.92 |
二、营业总成本(元) | 218,984,116 | 135,302,845.87 | 217,193,421.88 | 160,424,326.29 |
营业成本(元) | 159,059,939.96 | 102,470,181.42 | 162,052,856.07 | 116,414,356.25 |
研发费用(元) | 42,267,501.53 | 26,195,165.61 | 28,838,446.52 | 23,826,312.49 |
营业税金及附加(元) | 314,773.47 | 205,406.06 | 663,428.35 | 297,397.39 |
销售费用(元) | 8,699,683.58 | 5,766,552.5 | 8,751,536.92 | 6,863,640.84 |
管理费用(元) | 15,205,148.07 | 10,561,045.08 | 16,996,702.13 | 12,272,533.35 |
财务费用(元) | -6,562,930.61 | -9,895,504.8 | -109,548.11 | 750,085.97 |
加:公允价值变动收益(元) | 2,102,491.66 | 317,402.77 | 0 | 0 |
投资收益(元) | 1,671,375.45 | 0 | -82,416.99 | -82,416.99 |
三、营业利润(元) | 10,066,274.25 | 8,635,097.93 | 27,704,255.61 | 21,678,987.19 |
加:营业外收入(元) | 21,073.95 | 9,784.98 | 3,031.82 | 0.03 |
减:营业外支出(元) | 77,149 | 12,929.27 | 289,599.78 | 4,342.48 |
四、利润总额(元) | 10,010,199.2 | 8,631,953.64 | 27,417,687.65 | 21,674,644.74 |
减:所得税费用(元) | -681,819.86 | -1,240,341.56 | 1,021,885.72 | 1,618,955.8 |
五、净利润(元) | 10,692,019.06 | 9,872,295.2 | 26,395,801.93 | 20,055,688.94 |
归属于母公司股东的净利润(元) | 10,692,019.06 | 9,872,295.2 | 26,395,801.93 | 20,055,688.94 |
扣除非经常性损益后的净利润(元) | 7,978,470.38 | 9,444,350.4 | 26,201,928.06 | 18,848,293.58 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.03 | 0.11 | 0.09 |
(二)稀释每股收益(元) | 0.03 | 0.03 | 0.11 | 0.09 |
七、其他综合收益(元) | 1,525,986.36 | 0 | 1,448.28 | 0 |
归属于母公司股东的其他综合收益(元) | 1,525,986.36 | 0 | 1,448.28 | 0 |
八、综合收益总额(元) | 12,218,005.42 | 9,872,295.2 | 26,397,250.21 | 20,055,688.94 |
归属于母公司所有者的综合收益总额(元) | 12,218,005.42 | 0 | 26,397,250.21 | 20,055,688.94 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-15 | 2023-10-27 |
