利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 327,587,902.31 | 765,780,941.82 | 607,820,729.23 | 438,593,533.61 |
营业收入(元) | 327,587,902.31 | 765,780,941.82 | 607,820,729.23 | 438,593,533.61 |
二、营业总成本(元) | 288,175,784.96 | 648,472,321.1 | 497,897,893.44 | 353,386,425.4 |
营业成本(元) | 266,612,344.72 | 573,068,768.83 | 457,028,239.04 | 325,363,349.93 |
研发费用(元) | 5,605,216.77 | 10,049,470.79 | 6,024,780.83 | 3,552,405.74 |
营业税金及附加(元) | 2,024,306.02 | 4,615,362.46 | 3,495,860.65 | 2,390,312.86 |
销售费用(元) | 7,919,134.47 | 33,573,497.09 | 21,223,075.96 | 16,498,296.56 |
管理费用(元) | 8,986,497.57 | 30,202,269.6 | 14,376,126.45 | 9,294,043.99 |
财务费用(元) | -2,971,714.59 | -3,037,047.67 | -4,250,189.49 | -3,711,983.68 |
加:公允价值变动收益(元) | 131,129.92 | 319,294.26 | 271,080.49 | 271,067.14 |
投资收益(元) | 192,187.24 | 51,993.94 | 46,793.94 | 46,780.59 |
三、营业利润(元) | 42,899,409.43 | 120,208,027.54 | 112,872,240.68 | 87,225,661.33 |
加:营业外收入(元) | 16,376.5 | 125,163.54 | 54,510.54 | 27,420.54 |
减:营业外支出(元) | 88,976.41 | 429,379.17 | 294,885.1 | 137,111.28 |
四、利润总额(元) | 42,826,809.52 | 119,903,811.91 | 112,631,866.12 | 87,115,970.59 |
减:所得税费用(元) | 9,832,219.85 | 29,071,229.44 | 26,294,037.68 | 20,644,147.71 |
五、净利润(元) | 32,994,589.67 | 90,832,582.47 | 86,337,828.44 | 66,471,822.88 |
归属于母公司股东的净利润(元) | 32,994,589.67 | 90,832,582.47 | 86,337,828.44 | 66,471,822.88 |
扣除非经常性损益后的净利润(元) | 31,229,141.26 | 88,389,333.14 | 0 | 0 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.62 | 1.74 | 1.66 | 1.28 |
(二)稀释每股收益(元) | 0.62 | 1.74 | 1.66 | 1.28 |
七、其他综合收益(元) | 253.08 | 4,426.15 | 9,612.72 | 13,419.24 |
归属于母公司股东的其他综合收益(元) | 253.08 | 4,426.15 | 9,612.72 | 13,419.24 |
八、综合收益总额(元) | 32,994,842.75 | 90,837,008.62 | 86,347,441.16 | 66,485,242.12 |
归属于母公司所有者的综合收益总额(元) | 32,994,842.75 | 90,837,008.62 | 86,347,441.16 | 66,485,242.12 |
公告日期 | 2024-08-28 | 2024-04-25 | 2023-11-27 | 2024-08-28 |
