利润表
| 2023年年报 | 2022年年报 | 2019年年报 | 2019年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 422,644,131.27 | 301,758,650.73 | 254,676,147.22 | 95,260,501.64 |
营业收入(元) | 422,644,131.27 | 301,758,650.73 | 254,676,147.22 | 95,260,501.64 |
二、营业总成本(元) | 371,688,733.51 | 280,416,668.15 | 218,994,631.8 | 88,156,294.47 |
营业成本(元) | 283,964,122.67 | 197,403,475.22 | 164,748,589.95 | 63,604,419.09 |
利息支出(元) | 0 | 0 | 0 | 1,876,414.48 |
研发费用(元) | 25,264,007.62 | 22,783,711.99 | 13,891,953.07 | 6,427,257.5 |
营业税金及附加(元) | 2,450,041.31 | 1,926,582.16 | 1,213,680.45 | 356,298.26 |
销售费用(元) | 35,274,922.71 | 33,300,237.01 | 21,485,503.18 | 10,481,567.34 |
管理费用(元) | 23,994,473.49 | 23,419,217.59 | 12,094,705.45 | 5,719,202.08 |
财务费用(元) | 741,165.71 | 1,583,444.18 | 5,560,199.7 | 499,405.02 |
资产减值损失(元) | 0 | 0 | 0 | -808,269.3 |
投资收益(元) | 273,253.49 | 759,326.78 | 12,235.61 | 12,235.61 |
三、营业利润(元) | 43,780,544.48 | 17,479,740.52 | 36,509,087.51 | 8,317,317.78 |
加:营业外收入(元) | 191,875.58 | 139,174.65 | 895 | 30 |
减:营业外支出(元) | 401,906.16 | 106,448.25 | 42,444.99 | 92.13 |
四、利润总额(元) | 43,570,513.9 | 17,512,466.92 | 36,467,537.52 | 8,317,255.65 |
减:所得税费用(元) | 4,223,987.83 | 1,021,014.87 | 5,199,201.77 | 1,160,797.38 |
五、净利润(元) | 39,346,526.07 | 16,491,452.05 | 31,268,335.75 | 7,156,458.27 |
归属于母公司股东的净利润(元) | 39,171,082.57 | 16,490,693.54 | 31,269,017.96 | 7,156,501.2 |
少数股东损益(元) | 175,443.5 | 758.51 | -682.21 | -42.93 |
扣除非经常性损益后的净利润(元) | 36,024,200 | 11,348,400 | 29,674,781.12 | 6,125,346.56 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.72 | 0.3 | 0.63 | 0.14 |
(二)稀释每股收益(元) | 0.72 | 0.3 | 0.63 | 0.14 |
八、综合收益总额(元) | 39,346,526.07 | 16,491,452.05 | 31,268,335.75 | 7,156,458.27 |
归属于母公司所有者的综合收益总额(元) | 39,171,082.57 | 16,490,693.54 | 31,269,017.96 | 7,156,501.2 |
归属于少数股东的综合收益总额(元) | 175,443.5 | 758.51 | -682.21 | -42.93 |
公告日期 | 2024-09-12 | 2024-09-12 | 2020-04-28 | 2019-08-30 |
