利润表
| 2024年年报 | 2024年三季报 | 2023年年报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 483,085,086.83 | 341,698,117.87 | 410,684,446.43 | 344,891,259.74 |
营业收入(元) | 483,085,086.83 | 341,698,117.87 | 410,684,446.43 | 344,891,259.74 |
二、营业总成本(元) | 333,915,983.28 | 235,666,506.51 | 256,695,515.73 | 230,269,281.76 |
营业成本(元) | 236,462,412.65 | 165,927,938.43 | 193,107,331.41 | 173,728,783.94 |
研发费用(元) | 18,181,860.42 | 13,441,723.15 | 15,637,668.67 | 17,264,413.99 |
营业税金及附加(元) | 5,730,602.69 | 4,339,293.46 | 4,297,874.9 | 4,204,586.22 |
销售费用(元) | 35,302,927.14 | 24,118,619.28 | 23,891,637.09 | 18,475,308.33 |
管理费用(元) | 43,114,785.52 | 29,343,327.13 | 20,973,667.3 | 19,166,522.84 |
财务费用(元) | -4,876,605.14 | -1,504,394.94 | -1,212,663.64 | -2,570,333.56 |
投资收益(元) | 2,562,312.37 | 2,562,312.37 | 2,157,594.29 | 1,453,428.31 |
三、营业利润(元) | 154,219,069.35 | 110,979,167.83 | 157,251,897.21 | 120,359,697.8 |
加:营业外收入(元) | 26,146.12 | 2,815.01 | 12,737,148.31 | 740.41 |
减:营业外支出(元) | 842,476.84 | 536,850.46 | 1,113,913.68 | 895,806.59 |
四、利润总额(元) | 153,402,738.63 | 110,445,132.38 | 168,875,131.84 | 119,464,631.62 |
减:所得税费用(元) | 26,071,793.02 | 18,166,024.76 | 22,763,099.4 | 15,594,647.49 |
五、净利润(元) | 127,330,945.61 | 92,279,107.62 | 146,112,032.44 | 103,869,984.13 |
归属于母公司股东的净利润(元) | 127,927,240.1 | 92,626,707.61 | 146,415,152.32 | 104,308,529.28 |
少数股东损益(元) | -596,294.49 | -347,599.99 | -303,119.88 | -438,545.15 |
扣除非经常性损益后的净利润(元) | 123,979,277.16 | 89,035,931.54 | 131,721,400 | 100,195,000 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.42 | 0.3 | 0.5 | 0.36 |
(二)稀释每股收益(元) | 0.42 | 0.3 | 0.5 | 0.36 |
八、综合收益总额(元) | 127,330,945.61 | 92,279,107.62 | 146,112,032.44 | 103,869,984.13 |
归属于母公司所有者的综合收益总额(元) | 127,927,240.1 | 92,626,707.61 | 146,415,152.32 | 104,308,529.28 |
归属于少数股东的综合收益总额(元) | -596,294.49 | -347,599.99 | -303,119.88 | -438,545.15 |
公告日期 | 2025-03-14 | 2025-01-27 | 2024-09-30 | 2024-09-30 |
