利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 |
| 营业收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 |
| 二、营业总成本(元) | 186,160,540.28 | 373,569,921.64 | 153,606,050.87 | 50,026,944.86 |
| 营业成本(元) | 162,074,814.53 | 313,268,193.1 | 124,800,859.03 | 38,220,297.2 |
| 研发费用(元) | 5,362,887.73 | 18,684,780.74 | 11,264,883.78 | 4,778,851.14 |
| 营业税金及附加(元) | 893,241.09 | 2,238,521.68 | 927,150.2 | 427,563.17 |
| 销售费用(元) | 8,792,735.51 | 18,704,329.66 | 6,085,594.13 | 2,009,191.72 |
| 管理费用(元) | 9,139,292.89 | 19,027,051.01 | 9,639,523.66 | 3,889,269.34 |
| 财务费用(元) | -102,431.47 | 1,647,045.45 | 888,040.07 | 701,772.29 |
| 加:公允价值变动收益(元) | 0 | -2,209,699.88 | 0 | 0 |
| 投资收益(元) | -2,877,363.65 | 6,109,145.86 | -1,121,990.55 | 0 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 591,987.6 | 0 | 0 |
| 三、营业利润(元) | 6,719,219.5 | 18,860,782.43 | 16,017,300.68 | 22,806,949.3 |
| 加:营业外收入(元) | 54,940.31 | 60,946.22 | 681.18 | 15,662.45 |
| 减:营业外支出(元) | 124,509.09 | 159,268.75 | 8,839.98 | 5,803.58 |
| 四、利润总额(元) | 6,649,650.72 | 18,762,459.9 | 16,009,141.88 | 22,816,808.17 |
| 减:所得税费用(元) | 203,524.92 | 179,886.86 | 0 | 455,102.29 |
| 五、净利润(元) | 6,446,125.8 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 |
| 归属于母公司股东的净利润(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 |
| 少数股东损益(元) | -1,442,690.86 | -953,395.47 | -645,678.51 | -702,499.78 |
| 扣除非经常性损益后的净利润(元) | 5,969,276.01 | -7,425,299.21 | -6,116,932.38 | 0 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.13 | 0.33 | 0.28 | 0.38 |
| 八、综合收益总额(元) | 6,446,125.8 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 |
| 归属于母公司所有者的综合收益总额(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 |
| 归属于少数股东的综合收益总额(元) | -1,442,690.86 | -953,395.47 | -645,678.51 | -702,499.78 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-07-31 |
