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) | 562,689,364.01 | 180,823,572.4 | 64,379,710.34 | 381,843,142.02 |
营业收入(元) | 562,689,364.01 | 180,823,572.4 | 64,379,710.34 | 381,843,142.02 |
二、营业总成本(元) | 386,136,529.61 | 132,111,541.03 | 50,043,480.5 | 260,181,602.17 |
营业成本(元) | 247,362,899.1 | 82,057,352.85 | 29,707,035.96 | 163,852,028.38 |
研发费用(元) | 73,536,366.4 | 22,862,595.84 | 7,716,542.32 | 47,677,055.65 |
营业税金及附加(元) | 2,885,679.76 | 797,739.25 | 199,104.01 | 1,859,580.76 |
销售费用(元) | 26,848,009.23 | 10,595,130.43 | 5,119,767.73 | 17,669,068.11 |
管理费用(元) | 32,496,068.31 | 14,945,058.32 | 6,980,687.91 | 27,352,963.11 |
财务费用(元) | 3,007,506.81 | 853,664.34 | 320,342.57 | 1,770,906.16 |
投资收益(元) | -1,182.69 | 0 | 0 | 0 |
三、营业利润(元) | 174,316,238 | 40,746,692.81 | 12,944,122.88 | 114,948,278.9 |
加:营业外收入(元) | 506,139.78 | 503,005.56 | 0.46 | 10,022,001.37 |
减:营业外支出(元) | 272,415.15 | 329,910.76 | 662.94 | 407,631.64 |
四、利润总额(元) | 174,549,962.63 | 40,919,787.61 | 12,943,460.4 | 124,562,648.63 |
减:所得税费用(元) | 24,575,627.7 | 5,674,329.42 | 1,727,248.64 | 18,520,998.59 |
五、净利润(元) | 149,974,334.93 | 35,245,458.19 | 11,216,211.76 | 106,041,650.04 |
归属于母公司股东的净利润(元) | 151,236,032.4 | 35,245,458.19 | 11,216,211.76 | 106,041,650.04 |
少数股东损益(元) | -1,261,697.47 | 0 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 146,212,223.33 | 33,889,105.82 | 10,050,762.09 | 103,142,745.08 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 1.43 | 0.35 | 0.11 | 1.06 |
(二)稀释每股收益(元) | 1.43 | 0.35 | 0.11 | 1.06 |
八、综合收益总额(元) | 149,974,334.93 | 35,245,458.19 | 11,216,211.76 | 106,041,650.04 |
归属于母公司所有者的综合收益总额(元) | 151,236,032.4 | 35,245,458.19 | 11,216,211.76 | 106,041,650.04 |
归属于少数股东的综合收益总额(元) | -1,261,697.47 | 0 | 0 | 0 |
公告日期 | 2025-03-03 | 2024-08-22 | 2024-04-25 | 2024-03-15 |
