利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 614,395,287.2 | 336,465,460.53 | 510,255,335.22 | 219,556,218.59 |
| 营业收入(元) | 614,395,287.2 | 336,465,460.53 | 510,255,335.22 | 219,556,218.59 |
| 二、营业总成本(元) | 474,427,652.03 | 240,664,367.31 | 370,339,716.54 | 160,618,095.74 |
| 营业成本(元) | 369,200,301.95 | 192,099,703.81 | 260,774,648.34 | 117,850,351.79 |
| 研发费用(元) | 27,169,357.84 | 10,147,774.95 | 18,928,550.5 | 5,566,445.81 |
| 营业税金及附加(元) | 1,532,333.34 | 1,190,130.67 | 1,010,457.35 | 317,187.51 |
| 销售费用(元) | 40,002,469.71 | 20,549,503.93 | 32,124,286.92 | 12,163,245.86 |
| 管理费用(元) | 44,580,222.48 | 23,893,129.93 | 47,237,205.76 | 17,287,986.3 |
| 财务费用(元) | -8,057,033.29 | -7,215,875.98 | 10,264,567.67 | 7,432,878.47 |
| 投资收益(元) | 0 | 0 | 4,488,701.34 | -964,242.51 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | -1,722,325.02 | -767,192.51 |
| 三、营业利润(元) | 141,611,789.86 | 95,167,178.46 | 143,173,724.34 | 58,029,676.8 |
| 加:营业外收入(元) | 104,629 | 11,183.04 | 0.49 | 0.01 |
| 减:营业外支出(元) | 27,677.29 | 4,150.69 | 3,056,127.22 | 0 |
| 四、利润总额(元) | 141,688,741.57 | 95,174,210.81 | 140,117,597.61 | 58,029,676.81 |
| 减:所得税费用(元) | 22,627,395.6 | 13,735,710.83 | 20,250,123.54 | 8,760,307.82 |
| 五、净利润(元) | 119,061,345.97 | 81,438,499.98 | 119,867,474.07 | 49,269,368.99 |
| 归属于母公司股东的净利润(元) | 119,686,079.08 | 81,850,259.9 | 119,889,835.99 | 49,113,200.46 |
| 少数股东损益(元) | -624,733.11 | -411,759.92 | -22,361.92 | 156,168.53 |
| 扣除非经常性损益后的净利润(元) | 117,711,021.85 | 81,794,086.1 | 115,010,324.5 | 0 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 3.99 | 2.73 | 4 | 1.64 |
| (二)稀释每股收益(元) | 3.99 | 2.73 | 4 | 1.64 |
| 七、其他综合收益(元) | 411,327.89 | -2,595,092.5 | 1,129,650.35 | 1,426,322.4 |
| 归属于母公司股东的其他综合收益(元) | 638,306.72 | -2,348,930.41 | -578,607.13 | 1,487,496.93 |
| 归属于少数股东的其他综合收益(元) | -226,978.83 | -246,162.09 | 1,708,257.48 | -61,174.53 |
| 八、综合收益总额(元) | 119,472,673.86 | 78,843,407.48 | 120,997,124.42 | 50,695,691.39 |
| 归属于母公司所有者的综合收益总额(元) | 120,324,385.8 | 79,501,329.49 | 119,311,228.86 | 50,600,697.39 |
| 归属于少数股东的综合收益总额(元) | -851,711.94 | -657,922.01 | 1,685,895.56 | 94,994 |
| 公告日期 | 2025-03-28 | 2024-08-28 | 2024-03-25 | 2024-08-28 |
