利润表
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 340,567,195.97 | 140,980,395.47 | 62,618,846.7 | 261,821,635.17 |
| 营业收入(元) | 340,567,195.97 | 140,980,395.47 | 62,618,846.7 | 261,821,635.17 |
| 二、营业总成本(元) | 319,389,081.33 | 131,325,179.59 | 58,638,358.72 | 228,208,411.87 |
| 营业成本(元) | 176,212,152.49 | 66,622,979.97 | 29,216,648.31 | 136,851,487.25 |
| 研发费用(元) | 29,570,910.1 | 15,412,888.41 | 6,452,925.83 | 26,426,671.98 |
| 营业税金及附加(元) | 3,385,365.27 | 1,543,228.05 | 644,033.45 | 2,115,197.2 |
| 销售费用(元) | 74,931,001.69 | 29,880,136.4 | 14,940,987.88 | 43,655,605.98 |
| 管理费用(元) | 26,577,682.64 | 14,061,895.93 | 5,067,174.42 | 16,990,546.71 |
| 财务费用(元) | 8,711,969.14 | 3,804,050.83 | 2,316,588.83 | 2,168,902.75 |
| 加:公允价值变动收益(元) | -618,690.37 | 81,111.42 | -275,790.25 | -547,204.42 |
| 投资收益(元) | -986,551.1 | -703,554.1 | -345,067.7 | -2,715,118 |
| 三、营业利润(元) | 16,748,925.95 | 7,669,718.36 | 3,132,798.29 | 31,970,697.75 |
| 加:营业外收入(元) | 62,589.92 | 15,841.94 | 2,538.38 | 44,826.41 |
| 减:营业外支出(元) | 61,368.36 | 33,331.82 | 31,247.18 | 15,285.21 |
| 四、利润总额(元) | 16,750,147.51 | 7,652,228.48 | 3,104,089.49 | 32,000,238.95 |
| 减:所得税费用(元) | -4,269,038.43 | -3,212,014.45 | -594,577.1 | 246,336.72 |
| 五、净利润(元) | 21,019,185.94 | 10,864,242.93 | 3,698,666.59 | 31,753,902.23 |
| 归属于母公司股东的净利润(元) | 20,222,741.95 | 10,440,870.35 | 3,322,020.73 | 31,310,982.99 |
| 少数股东损益(元) | 796,443.99 | 423,372.58 | 376,645.86 | 442,919.24 |
| 扣除非经常性损益后的净利润(元) | 20,067,473.12 | 13,672,818.27 | 3,525,328.29 | 31,030,749.18 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.37 | 0.19 | 0.06 | 0.58 |
| (二)稀释每股收益(元) | 0.37 | 0.19 | 0.06 | 0.58 |
| 七、其他综合收益(元) | 227,666.27 | -83,845.76 | -2,658.23 | 378,115.46 |
| 归属于母公司股东的其他综合收益(元) | 227,666.27 | -83,845.76 | -2,658.23 | 378,115.46 |
| 八、综合收益总额(元) | 21,246,852.21 | 10,780,397.17 | 3,696,008.36 | 32,132,017.69 |
| 归属于母公司所有者的综合收益总额(元) | 20,450,408.22 | 10,357,024.59 | 3,319,362.5 | 31,689,098.45 |
| 归属于少数股东的综合收益总额(元) | 796,443.99 | 423,372.58 | 376,645.86 | 442,919.24 |
| 公告日期 | 2025-03-25 | 2024-12-03 | 2024-06-07 | 2024-12-03 |
