利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 888,437,748.17 | 655,047,020.36 | 447,112,858.44 | 210,266,734.21 |
营业收入(元) | 888,437,748.17 | 655,047,020.36 | 447,112,858.44 | 210,266,734.21 |
二、营业总成本(元) | 768,924,225.13 | 570,986,826.32 | 391,860,885.4 | 178,631,680.21 |
营业成本(元) | 646,087,777.25 | 482,454,648.45 | 332,959,503.5 | 152,145,218.24 |
研发费用(元) | 30,997,512.76 | 26,842,851.78 | 17,834,210.85 | 8,157,552.04 |
营业税金及附加(元) | 11,115,224.91 | 2,649,381.57 | 1,841,867.28 | 687,711.43 |
销售费用(元) | 46,726,683.53 | 31,248,722.06 | 20,480,355.56 | 9,752,144.29 |
管理费用(元) | 33,547,720.12 | 25,192,274.35 | 17,615,566.44 | 7,041,964.73 |
财务费用(元) | 449,306.56 | 2,598,948.11 | 1,129,381.77 | 847,089.48 |
加:公允价值变动收益(元) | 97,392.31 | 256,953.73 | 264,202.45 | 0 |
投资收益(元) | -141,206.32 | 45,705.37 | 39,212.98 | 0 |
三、营业利润(元) | 120,597,004.55 | 83,211,104.73 | 54,052,777.86 | 29,838,719.74 |
加:营业外收入(元) | 110,260.4 | 84,078.4 | 181,288.19 | 171,602.54 |
减:营业外支出(元) | 87,340.71 | 90,776.22 | 85,741 | 0 |
四、利润总额(元) | 120,619,924.24 | 83,204,406.91 | 54,148,325.05 | 30,010,322.28 |
减:所得税费用(元) | 15,573,703.03 | 10,592,364.26 | 6,535,873.62 | 4,664,264.75 |
五、净利润(元) | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 |
归属于母公司股东的净利润(元) | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 |
扣除非经常性损益后的净利润(元) | 103,155,779.84 | 70,940,248.81 | 46,604,075.45 | 25,204,575.02 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 1.63 | 1.13 | 0.74 | 0.39 |
(二)稀释每股收益(元) | 1.63 | 1.13 | 0.74 | 0.39 |
八、综合收益总额(元) | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 |
归属于母公司所有者的综合收益总额(元) | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 | 25,346,057.53 |
公告日期 | 2025-03-25 | 2024-11-07 | 2024-11-07 | 2024-06-24 |
