利润表
| 2024年三季报 | 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) | 694,025,109.66 | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 |
| 营业收入(元) | 694,025,109.66 | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 |
| 二、营业总成本(元) | 655,155,018.5 | 437,215,462.21 | 219,950,872.74 | 1,027,102,681.7 |
| 营业成本(元) | 476,551,107.79 | 319,518,503.72 | 155,316,072.42 | 780,801,215.22 |
| 研发费用(元) | 22,020,631.51 | 14,610,366.71 | 7,874,774.51 | 25,564,333.38 |
| 营业税金及附加(元) | 2,229,898.23 | 1,369,048.79 | 628,475.54 | 3,985,588.11 |
| 销售费用(元) | 67,323,151.77 | 45,664,187.98 | 24,638,779.37 | 108,188,627.85 |
| 管理费用(元) | 79,675,174.66 | 56,023,563.01 | 30,620,229.05 | 105,547,147.99 |
| 财务费用(元) | 7,355,054.54 | 29,792 | 872,541.85 | 3,015,769.15 |
| 加:公允价值变动收益(元) | 153,657.98 | 220,574.83 | 201,020.43 | -23,928.79 |
| 投资收益(元) | 460,044.93 | 413,879.05 | 205,068 | 797,392.26 |
| 三、营业利润(元) | 40,912,178.01 | 17,588,959.16 | -4,352,692.05 | 88,643,867.34 |
| 加:营业外收入(元) | 427,834.57 | 432,445.67 | 123,206.16 | 1,428,123.41 |
| 减:营业外支出(元) | 145,664.82 | 115,999.66 | 10,767.59 | 352,583.73 |
| 四、利润总额(元) | 41,194,347.76 | 17,905,405.17 | -4,240,253.48 | 89,719,407.02 |
| 减:所得税费用(元) | 5,653,917.63 | 2,847,593.53 | 1,470,752.42 | 16,656,180.52 |
| 五、净利润(元) | 35,540,430.13 | 15,057,811.64 | -5,711,005.9 | 73,063,226.5 |
| 归属于母公司股东的净利润(元) | 29,377,910.32 | 13,182,058.92 | -5,048,588.5 | 64,157,375.71 |
| 少数股东损益(元) | 6,162,519.81 | 1,875,752.72 | -662,417.4 | 8,905,850.79 |
| 扣除非经常性损益后的净利润(元) | 26,241,461.76 | 9,595,408.4 | -7,299,723.18 | 60,812,378.58 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.27 | 0.12 | -0.05 | 0.58 |
| (二)稀释每股收益(元) | 0.27 | 0.12 | -0.05 | 0.58 |
| 七、其他综合收益(元) | 1,046,959.77 | -6,689,304.81 | -5,439,646.44 | 9,268,569.55 |
| 归属于母公司股东的其他综合收益(元) | 1,046,959.77 | -5,478,511.41 | -4,386,648.05 | 7,088,392.97 |
| 归属于少数股东的其他综合收益(元) | 0 | -1,210,793.4 | -1,052,998.39 | 2,180,176.58 |
| 八、综合收益总额(元) | 36,587,389.9 | 8,368,506.83 | -11,150,652.34 | 82,331,796.05 |
| 归属于母公司所有者的综合收益总额(元) | 30,424,870.09 | 7,703,547.51 | -9,435,236.55 | 71,245,768.68 |
| 归属于少数股东的综合收益总额(元) | 6,162,519.81 | 664,959.32 | -1,715,415.79 | 11,086,027.37 |
| 公告日期 | 2024-11-26 | 2024-11-14 | 2024-06-25 | 2024-04-29 |
