利润表（顶点软件）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 | 743,909,348.44 | 457,207,859.40 | 280,628,214.87 | 130,639,138.61 |
| 营业收入(元) | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 | 743,909,348.44 | 457,207,859.40 | 280,628,214.87 | 130,639,138.61 |
| 二、营业总成本(元) | 348,939,102.40 | 240,175,334.69 | 129,503,191.76 | 540,110,947.83 | 364,036,592.72 | 246,015,208.15 | 121,321,211.38 |
| 营业成本(元) | 123,745,506.07 | 82,220,820.10 | 42,766,194.07 | 229,452,298.31 | 134,797,635.25 | 86,645,708.71 | 34,283,602.91 |
| 研发费用(元) | 116,471,725.43 | 79,761,656.59 | 41,043,867.05 | 152,884,936.45 | 110,647,210.56 | 73,997,796.90 | 36,274,587.12 |
| 营业税金及附加(元) | 3,896,527.20 | 2,226,483.50 | 994,118.10 | 8,709,544.90 | 4,502,566.28 | 2,643,445.31 | 1,124,279.79 |
| 销售费用(元) | 45,419,073.67 | 36,143,301.38 | 25,653,134.88 | 63,864,671.36 | 50,011,445.21 | 39,080,776.68 | 26,362,775.31 |
| 管理费用(元) | 70,750,502.08 | 48,745,303.13 | 24,004,701.98 | 101,170,420.78 | 75,691,343.93 | 52,870,385.91 | 27,992,182.01 |
| 财务费用(元) | -11,344,232.05 | -8,922,230.01 | -4,958,824.32 | -15,970,923.97 | -11,613,608.51 | -9,222,905.36 | -4,716,215.76 |
| 其中：利息收入(元) | 11,512,946.57 | 9,080,773.22 | 4,987,283.82 | 16,122,365.29 | 11,752,680.63 | 9,321,637.57 | 4,754,460.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,428,530.68 | 575,729.91 | 428,694.64 | 894,221.99 | 1,410,170.80 | 1,210,900.29 | 1,254,448.38 |
| 加：投资收益(元) | 5,348,977.70 | 4,301,488.93 | 2,103,534.98 | 10,497,479.84 | 7,745,965.94 | 4,476,308.34 | 2,871,444.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,793,348.54 | -1,733,299.38 | -748,882.50 | -3,231,108.52 | -2,925,946.55 | -1,411,457.82 | -410,151.26 |
| 资产处置收益(元) | -35,582.09 | - | - | -13,268.89 | - | - | - |
| 信用减值损失(元) | -765,750.26 | -1,213,367.31 | -1,215,106.16 | -1,448,067.87 | -2,899,545.61 | -1,485,787.60 | -886,920.34 |
| 其他收益(元) | 17,931,091.74 | 9,493,973.17 | 7,692,765.29 | 35,859,065.17 | 22,365,050.22 | 17,274,232.13 | 8,303,651.37 |
| 四、营业利润(元) | 96,602,988.92 | 39,775,432.03 | 17,122,269.94 | 249,587,830.85 | 121,792,908.03 | 56,088,659.88 | 20,860,550.82 |
| 加：营业外收入(元) | - | - | - | 558,000.71 | 558,000.71 | 558,000.71 | 13,500.00 |
| 减：营业外支出(元) | 109,362.08 | 108,376.18 | 8,376.18 | 644,172.94 | 403,865.74 | 403,865.74 | 303,865.74 |
| 五、利润总额(元) | 96,493,626.84 | 39,667,055.85 | 17,113,893.76 | 249,501,658.62 | 121,947,043.00 | 56,242,794.85 | 20,570,185.08 |
| 减：所得税费用(元) | -2,763,793.17 | -7,788,710.48 | 2,972,463.70 | 14,559,046.70 | 2,664,567.04 | -3,736,390.45 | -587,224.12 |
| 六、净利润(元) | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.30 | 21,157,409.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.30 | 21,157,409.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 | 233,261,248.25 | 119,948,748.95 | 61,834,557.70 | 22,136,760.02 |
| 少数股东损益(元) | -1,977,756.88 | -1,326,619.20 | -2,066,939.51 | 1,681,363.67 | -666,272.99 | -1,855,372.40 | -979,350.82 |
| 扣除非经常性损益后的净利润(元) | 90,156,429.31 | 41,171,166.12 | 11,937,717.34 | 217,363,134.98 | 107,133,705.59 | 53,561,368.66 | 16,658,565.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.24 | 0.10 | 1.38 | 0.71 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | 0.49 | 0.24 | 0.09 | 1.37 | 0.70 | 0.36 | 0.13 |
| 九、综合收益总额(元) | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.30 | 21,157,409.20 |
| 归属于母公司所有者的综合收益总额(元) | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 | 233,261,248.25 | 119,948,748.95 | 61,834,557.70 | 22,136,760.02 |
| 归属于少数股东的综合收益总额(元) | -1,977,756.88 | -1,326,619.20 | -2,066,939.51 | 1,681,363.67 | -666,272.99 | -1,855,372.40 | -979,350.82 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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