利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 426,557,774.79 | 317,825,301.12 | 149,742,206.06 | 300,250,796.13 |
营业收入(元) | 426,557,774.79 | 317,825,301.12 | 149,742,206.06 | 300,250,796.13 |
二、营业总成本(元) | 348,528,158.28 | 253,393,985.81 | 130,014,780.17 | 243,067,916.81 |
营业成本(元) | 291,466,888.91 | 212,734,327.84 | 104,371,380.98 | 199,968,682.14 |
研发费用(元) | 18,359,314.61 | 11,845,709.43 | 8,097,274.45 | 15,573,786.15 |
营业税金及附加(元) | 1,005,354.86 | 590,179 | 310,300.17 | 1,005,968.32 |
销售费用(元) | 11,712,660.12 | 10,322,073.79 | 6,528,885.19 | 11,780,001.53 |
管理费用(元) | 22,797,593.25 | 15,897,872.53 | 9,802,471.31 | 13,539,002.84 |
财务费用(元) | 3,186,346.53 | 2,003,823.22 | 904,468.07 | 1,200,475.83 |
投资收益(元) | -473,879.58 | -473,879.58 | -217,872.31 | -588,842.22 |
三、营业利润(元) | 71,517,271.47 | 60,673,058.75 | 18,238,609.27 | 51,933,573.7 |
加:营业外收入(元) | 34.35 | 14.35 | 0 | 89,474.06 |
减:营业外支出(元) | 464,878.94 | 329,198.94 | 309,198.94 | 117,802.14 |
四、利润总额(元) | 71,052,426.88 | 60,343,874.16 | 17,929,410.33 | 51,905,245.62 |
减:所得税费用(元) | 8,430,520.94 | 7,975,648.27 | 1,922,707.98 | 5,971,265.88 |
五、净利润(元) | 62,621,905.94 | 52,368,225.89 | 16,006,702.35 | 45,933,979.74 |
归属于母公司股东的净利润(元) | 62,623,157.78 | 52,375,652.02 | 15,908,282.29 | 46,433,183.56 |
少数股东损益(元) | -1,251.84 | -7,426.13 | 98,420.06 | -499,203.82 |
扣除非经常性损益后的净利润(元) | 62,644,976.33 | 52,578,789.39 | 16,094,431.85 | 46,230,117.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 1.23 | 1.03 | 0.7 | 1.01 |
(二)稀释每股收益(元) | 1.23 | 1.03 | 0.7 | 1.01 |
八、综合收益总额(元) | 62,621,905.94 | 52,368,225.89 | 16,006,702.35 | 45,933,979.74 |
归属于母公司所有者的综合收益总额(元) | 62,623,157.78 | 52,375,652.02 | 15,908,282.29 | 46,433,183.56 |
归属于少数股东的综合收益总额(元) | -1,251.84 | -7,426.13 | 98,420.06 | -499,203.82 |
公告日期 | 2025-02-20 | 2025-03-12 | 2024-08-09 | 2025-03-12 |
