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) | 118,096,261.3 | 186,955,819.15 | 85,538,091.47 | 161,399,610.34 |
| 营业收入(元) | 118,096,261.3 | 186,955,819.15 | 85,538,091.47 | 161,399,610.34 |
| 二、营业总成本(元) | 113,779,570.96 | 187,658,307.45 | 85,352,959.61 | 160,375,842.43 |
| 营业成本(元) | 97,988,253.63 | 157,425,083.27 | 71,757,971.42 | 135,627,640.12 |
| 研发费用(元) | 4,567,638.86 | 10,353,214.28 | 4,704,783.58 | 9,081,114.36 |
| 营业税金及附加(元) | 333,811.18 | 515,595.79 | 308,355.73 | 321,868.99 |
| 销售费用(元) | 4,009,704.1 | 6,804,149.68 | 2,604,200.84 | 5,285,137.65 |
| 管理费用(元) | 5,733,328.49 | 10,334,505.43 | 4,883,521.62 | 8,315,350 |
| 财务费用(元) | 1,146,834.7 | 2,225,759 | 1,094,126.42 | 1,744,731.31 |
| 投资收益(元) | 0 | 67,374.07 | 0 | 0 |
| 三、营业利润(元) | 3,854,939.75 | 1,010,077.62 | 652,946.58 | 874,826.1 |
| 加:营业外收入(元) | 0.02 | 125,077.99 | 230.25 | 580,059.44 |
| 减:营业外支出(元) | 5.66 | 272,258.65 | 63.98 | 334,778 |
| 四、利润总额(元) | 3,854,934.11 | 862,896.96 | 653,112.85 | 1,120,107.54 |
| 减:所得税费用(元) | -153,136.95 | 182,456.25 | -102,880.47 | -36,634.55 |
| 五、净利润(元) | 4,008,071.06 | 680,440.71 | 755,993.32 | 1,156,742.09 |
| 归属于母公司股东的净利润(元) | 3,145,316.62 | -63,236.36 | 240,476.75 | 756,037.41 |
| 少数股东损益(元) | 862,754.44 | 743,677.07 | 515,516.57 | 400,704.68 |
| 扣除非经常性损益后的净利润(元) | 3,093,846.39 | -1,349,820.81 | -546,776.11 | -112,409.27 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.19 | 0 | 0.01 | 0.04 |
| (二)稀释每股收益(元) | 0.19 | 0 | 0.01 | 0.04 |
| 八、综合收益总额(元) | 4,008,071.06 | 680,440.71 | 755,993.32 | 1,156,742.09 |
| 归属于母公司所有者的综合收益总额(元) | 3,145,316.62 | -63,236.36 | 240,476.75 | 756,037.41 |
| 归属于少数股东的综合收益总额(元) | 862,754.44 | 743,677.07 | 515,516.57 | 400,704.68 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-23 | 2023-03-31 |
