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) | 170,520,618.21 | 376,145,265.37 | 173,784,154.99 | 489,286,070.2 |
| 营业收入(元) | 170,520,618.21 | 376,145,265.37 | 173,784,154.99 | 489,286,070.2 |
| 二、营业总成本(元) | 161,101,594.25 | 396,923,954.77 | 173,228,898.15 | 470,966,401.22 |
| 营业成本(元) | 98,069,899.21 | 216,627,485.54 | 102,812,383.78 | 351,062,175.64 |
| 研发费用(元) | 2,144,070.83 | 10,600,041.09 | 1,378,946.5 | 11,745,831.19 |
| 营业税金及附加(元) | 1,335,335.72 | 2,967,827.72 | 1,347,185.25 | 2,232,163.75 |
| 销售费用(元) | 43,377,438.72 | 131,408,638.78 | 50,655,426.27 | 80,969,565.6 |
| 管理费用(元) | 10,654,233.05 | 23,458,481.47 | 12,528,139.01 | 21,063,747.91 |
| 财务费用(元) | 5,520,616.72 | 11,861,480.17 | 4,506,817.34 | 3,892,917.13 |
| 加:公允价值变动收益(元) | 0 | -160,000 | 0 | 20,000 |
| 投资收益(元) | 890,607.95 | 2,402,102.39 | 447,195.4 | -1,842,415.09 |
| 其中:对联营企业和合营企业的投资收益(元) | 877,183.7 | 2,253,165.89 | 323,136.71 | -2,471,423.65 |
| 三、营业利润(元) | 9,724,673.79 | -14,182,767.58 | 6,180,383.19 | 13,949,756.67 |
| 加:营业外收入(元) | 20,050 | 524.81 | 524.81 | 0 |
| 减:营业外支出(元) | 1,927.64 | 119,695.26 | 9,201.94 | 417,175.07 |
| 四、利润总额(元) | 9,742,796.15 | -14,301,938.03 | 6,171,706.06 | 13,532,581.6 |
| 减:所得税费用(元) | 1,434,721.1 | -76,052.56 | 1,472,243.99 | 11,718,542.71 |
| 五、净利润(元) | 8,308,075.05 | -14,225,885.47 | 4,699,462.07 | 1,814,038.89 |
| 归属于母公司股东的净利润(元) | 6,559,197.84 | -17,442,072.8 | 3,648,850.95 | 3,107,218.64 |
| 少数股东损益(元) | 1,748,877.21 | 3,216,187.33 | 1,050,611.12 | -1,293,179.75 |
| 扣除非经常性损益后的净利润(元) | 6,242,183.93 | -21,085,871.86 | 2,219,674.42 | 2,945,630.23 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.04 | -0.11 | 0.02 | 0.02 |
| (二)稀释每股收益(元) | 0.04 | -0.11 | 0.02 | 0.02 |
| 七、其他综合收益(元) | 0 | -704,709.89 | 0 | -2,961,332.02 |
| 归属于母公司股东的其他综合收益(元) | 0 | -704,709.89 | 0 | -2,961,332.02 |
| 八、综合收益总额(元) | 8,308,075.05 | -14,930,595.36 | 4,699,462.07 | -1,147,293.13 |
| 归属于母公司所有者的综合收益总额(元) | 6,559,197.84 | -18,146,782.69 | 3,648,850.95 | 145,886.62 |
| 归属于少数股东的综合收益总额(元) | 1,748,877.21 | 3,216,187.33 | 1,050,611.12 | -1,293,179.75 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2023-08-25 | 2023-04-26 |
