利润表
| 2023年年报 | 2023年中报 | 2022年年报 | 2021年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 603,014,996.45 | 299,187,356.83 | 561,461,041.43 | 411,072,582.72 |
营业收入(元) | 603,014,996.45 | 299,187,356.83 | 561,461,041.43 | 411,072,582.72 |
二、营业总成本(元) | 537,124,983.96 | 265,185,580.12 | 488,976,897.7 | 369,503,644.48 |
营业成本(元) | 464,397,126.4 | 229,470,710.28 | 426,414,728.49 | 315,680,759.55 |
研发费用(元) | 23,728,877.44 | 11,975,197.15 | 20,127,155.17 | 18,254,761.95 |
营业税金及附加(元) | 2,933,461.24 | 1,368,989.44 | 2,336,714.4 | 1,870,211.45 |
销售费用(元) | 7,878,454.07 | 3,694,136.13 | 6,314,367.57 | 6,053,576.48 |
管理费用(元) | 36,805,893.06 | 18,026,153.34 | 31,458,695.42 | 24,520,294.94 |
财务费用(元) | 1,381,171.75 | 650,393.78 | 2,325,236.65 | 3,124,040.11 |
加:公允价值变动收益(元) | 0 | 0 | -81,963.86 | -10,201.1 |
投资收益(元) | -97,924.2 | -97,924.2 | -68,305.98 | -547,746.37 |
三、营业利润(元) | 66,183,267.89 | 32,985,405.75 | 70,038,977.07 | 35,675,980.82 |
加:营业外收入(元) | 291,469.35 | 231,686.73 | 215,412.54 | 10,548.73 |
减:营业外支出(元) | 161,903.95 | 49,255.7 | 167,616.1 | 79,012.71 |
四、利润总额(元) | 66,312,833.29 | 33,167,836.78 | 70,086,773.51 | 35,607,516.84 |
减:所得税费用(元) | 7,500,972.42 | 3,887,673.02 | 9,456,126.63 | 4,649,602.53 |
五、净利润(元) | 58,811,860.87 | 29,280,163.76 | 60,630,646.88 | 30,957,914.31 |
归属于母公司股东的净利润(元) | 58,811,860.87 | 29,280,163.76 | 60,630,646.88 | 30,957,914.31 |
扣除非经常性损益后的净利润(元) | 56,570,400 | 28,737,700 | 58,228,000 | 30,912,000 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.8 | 0.4 | 0.87 | 0 |
(二)稀释每股收益(元) | 0.8 | 0.4 | 0.87 | 0 |
八、综合收益总额(元) | 58,811,860.87 | 29,280,163.76 | 60,630,646.88 | 30,957,914.31 |
归属于母公司所有者的综合收益总额(元) | 58,811,860.87 | 29,280,163.76 | 60,630,646.88 | 30,957,914.31 |
公告日期 | 2025-03-05 | 2024-03-15 | 2025-03-05 | 2024-03-15 |