利润表
| 2024年三季报 | 2023年年报 | 2023年三季报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 147,423,079.64 | 306,621,626.64 | 229,714,867.47 | 199,470,778.24 |
营业收入(元) | 147,423,079.64 | 306,621,626.64 | 229,714,867.47 | 199,470,778.24 |
二、营业总成本(元) | 123,441,466.96 | 213,642,499.47 | 152,869,556.6 | 140,107,244.86 |
营业成本(元) | 85,144,068.28 | 152,526,856.15 | 115,181,849.36 | 102,630,468.08 |
研发费用(元) | 16,897,987.52 | 28,714,743.2 | 17,482,587.11 | 16,400,213.73 |
营业税金及附加(元) | 2,130,213.36 | 2,271,374.41 | 1,801,124.3 | 1,835,517.33 |
销售费用(元) | 7,421,174.33 | 15,232,075.65 | 8,599,457.67 | 8,464,846.04 |
管理费用(元) | 11,863,162.47 | 16,369,277.36 | 10,766,800.88 | 13,562,950.54 |
财务费用(元) | -15,139 | -1,471,827.3 | -962,262.72 | -2,786,750.86 |
加:公允价值变动收益(元) | 1,223,608.73 | 0 | 0 | 1,527.78 |
投资收益(元) | 1,874,602.96 | 1,122,001.06 | 381,605.55 | 187,588.65 |
三、营业利润(元) | 27,852,957.39 | 94,385,458.61 | 73,651,383.9 | 66,899,651.77 |
加:营业外收入(元) | 1,177.88 | 767.95 | 754.51 | 33.84 |
减:营业外支出(元) | 17,830.54 | 2,388.75 | 2,388.75 | 0 |
四、利润总额(元) | 27,836,304.73 | 94,383,837.81 | 73,649,749.66 | 66,899,685.61 |
减:所得税费用(元) | 1,715,111.62 | 10,386,095.83 | 10,749,298.42 | 7,274,465.53 |
五、净利润(元) | 26,121,193.11 | 83,997,741.98 | 62,900,451.24 | 59,625,220.08 |
归属于母公司股东的净利润(元) | 26,121,193.11 | 83,997,741.98 | 62,900,451.24 | 59,625,220.08 |
扣除非经常性损益后的净利润(元) | 22,774,293.07 | 82,685,729.71 | 0 | 49,662,152.35 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.48 | 1.55 | 1.16 | 1.1 |
(二)稀释每股收益(元) | 0.48 | 1.55 | 1.16 | 1.1 |
八、综合收益总额(元) | 26,121,193.11 | 83,997,741.98 | 62,900,451.24 | 59,625,220.08 |
归属于母公司所有者的综合收益总额(元) | 26,121,193.11 | 83,997,741.98 | 62,900,451.24 | 59,625,220.08 |
公告日期 | 2024-10-30 | 2024-08-26 | 2024-10-30 | 2024-08-26 |
