利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 78,570,011.13 | 115,069,814.25 | 50,488,094.65 | 24,162,498.31 |
营业收入(元) | 78,570,011.13 | 115,069,814.25 | 50,488,094.65 | 24,162,498.31 |
二、营业总成本(元) | 46,178,605.77 | 67,921,120.04 | 29,571,197.13 | 13,887,708.07 |
营业成本(元) | 30,121,606.29 | 37,085,732.72 | 17,090,443.08 | 8,204,308.74 |
研发费用(元) | 3,040,697.16 | 6,389,168.07 | 2,430,478.25 | 1,111,052.24 |
营业税金及附加(元) | 2,425,164.09 | 3,543,291.92 | 1,584,867.12 | 831,231.7 |
销售费用(元) | 3,484,561.9 | 5,818,270.85 | 2,844,238.79 | 1,186,317.01 |
管理费用(元) | 7,399,057.45 | 15,926,584.62 | 6,374,615.64 | 3,041,819.44 |
财务费用(元) | -292,481.12 | -841,928.14 | -753,445.75 | -487,021.06 |
投资收益(元) | 0 | 604,931.51 | 0 | 0 |
三、营业利润(元) | 31,347,050.93 | 52,269,896.7 | 25,546,578.53 | 10,601,347.99 |
加:营业外收入(元) | 3 | 67,061.95 | 67,061.95 | 67,061.95 |
减:营业外支出(元) | 0 | 835,837.36 | 220,709.19 | 0 |
四、利润总额(元) | 31,347,053.93 | 51,501,121.29 | 25,392,931.29 | 10,668,409.94 |
减:所得税费用(元) | 4,346,802.13 | 7,242,578.79 | 3,557,151.55 | 1,521,767.83 |
五、净利润(元) | 27,000,251.8 | 44,258,542.5 | 21,835,779.74 | 9,146,642.11 |
归属于母公司股东的净利润(元) | 27,000,251.8 | 44,258,542.5 | 21,835,779.74 | 9,146,642.11 |
扣除非经常性损益后的净利润(元) | 26,745,674.27 | 39,783,720.37 | 0 | 8,944,800 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.40 | 0.66 | 0.33 | 0.22 |
(二)稀释每股收益(元) | 0.40 | 0.66 | 0.33 | 0.22 |
八、综合收益总额(元) | 27,000,251.8 | 44,258,542.5 | 21,835,779.74 | 9,146,642.11 |
归属于母公司所有者的综合收益总额(元) | 0 | 44,258,542.5 | 0 | 9,146,642.11 |
公告日期 | 2024-08-28 | 2024-04-30 | 2024-08-28 | 2023-12-07 |
