利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 27,266,756.66 | 60,484,598.48 | 29,516,498.77 | 74,345,806.79 |
| 营业收入(元) | 27,266,756.66 | 60,484,598.48 | 29,516,498.77 | 74,345,806.79 |
| 二、营业总成本(元) | 22,878,293.64 | 52,152,088.13 | 22,242,025.76 | 49,392,465.05 |
| 营业成本(元) | 653,113.87 | 1,542,431.15 | 684,690.75 | 1,723,307.37 |
| 研发费用(元) | 20,104,775.49 | 37,564,752.92 | 16,511,728.06 | 38,178,526.27 |
| 营业税金及附加(元) | 556,589.8 | 1,071,457.07 | 539,254.79 | 1,131,013.97 |
| 销售费用(元) | 3,492,787.43 | 8,323,065.89 | 3,457,249.93 | 9,332,562.24 |
| 管理费用(元) | 4,947,469.48 | 8,373,279.92 | 4,654,156.08 | 6,927,510.4 |
| 财务费用(元) | -6,876,442.43 | -4,722,898.82 | -3,605,053.85 | -7,900,455.2 |
| 加:公允价值变动收益(元) | 344,950.49 | 56,708.01 | 598,668.06 | -10,576.05 |
| 投资收益(元) | 298,702.54 | 1,843,153.89 | -69,569.04 | 1,556,096.88 |
| 其中:对联营企业和合营企业的投资收益(元) | -182,369.01 | 159,786.34 | -305,301.94 | 387,105.21 |
| 三、营业利润(元) | 5,990,748.59 | 9,886,009.27 | 9,304,541.59 | 27,948,902.97 |
| 加:营业外收入(元) | 0 | 0.01 | 32,685.84 | 2,973,635.33 |
| 减:营业外支出(元) | 14,142.47 | 228,178.19 | 0 | 25,058 |
| 四、利润总额(元) | 5,976,606.12 | 9,657,831.09 | 9,337,227.43 | 30,897,480.3 |
| 减:所得税费用(元) | 0 | 17,863.12 | 0 | 636,338.09 |
| 五、净利润(元) | 5,976,606.12 | 9,639,967.97 | 9,337,227.43 | 30,261,142.21 |
| 归属于母公司股东的净利润(元) | 5,056,475.56 | 9,122,903.99 | 9,141,289.78 | 29,720,548.82 |
| 少数股东损益(元) | 920,130.56 | 517,063.98 | 195,937.65 | 540,593.39 |
| 扣除非经常性损益后的净利润(元) | 4,311,269.38 | 7,627,824.47 | 8,376,085.77 | 25,334,522.26 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.04 | 0.08 | 0.08 | 0.25 |
| (二)稀释每股收益(元) | 0.04 | 0.08 | 0.08 | 0.25 |
| 八、综合收益总额(元) | 5,976,606.12 | 9,639,967.97 | 9,337,227.43 | 30,261,142.21 |
| 归属于母公司所有者的综合收益总额(元) | 5,056,475.56 | 9,122,903.99 | 9,141,289.78 | 29,720,548.82 |
| 归属于少数股东的综合收益总额(元) | 920,130.56 | 517,063.98 | 195,937.65 | 540,593.39 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-24 | 2023-04-28 |
