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) | 75,524,591.42 | 146,401,859.48 | 79,718,502.6 | 121,085,064.75 |
| 营业收入(元) | 75,524,591.42 | 146,401,859.48 | 79,718,502.6 | 121,085,064.75 |
| 二、营业总成本(元) | 67,870,756.54 | 127,047,694.9 | 58,054,958.42 | 105,411,772.99 |
| 营业成本(元) | 41,968,151.98 | 74,157,694.54 | 30,281,335.35 | 62,423,554.64 |
| 研发费用(元) | 10,485,663.75 | 31,615,535.32 | 15,635,018.79 | 24,708,007.74 |
| 营业税金及附加(元) | 334,927.68 | 659,529.68 | 253,140.66 | 194,453.32 |
| 销售费用(元) | 0 | 56,418.44 | 0 | 4,720.46 |
| 管理费用(元) | 13,601,923.24 | 20,598,448.28 | 11,678,558.03 | 17,994,720.26 |
| 财务费用(元) | 1,480,089.89 | -39,931.36 | 206,905.59 | 86,316.57 |
| 投资收益(元) | -796,324.05 | -1,152,544.33 | -500,612.14 | -855,072.31 |
| 其中:对联营企业和合营企业的投资收益(元) | -796,324.05 | -1,315,570.87 | -500,612.14 | -932,146.1 |
| 三、营业利润(元) | 6,849,389.34 | 18,782,265.28 | 21,236,526.07 | 15,872,031.84 |
| 加:营业外收入(元) | 220,000 | 0.03 | 0 | 0.61 |
| 减:营业外支出(元) | 9,553.83 | 3,237.54 | 0 | 0.09 |
| 四、利润总额(元) | 7,059,835.51 | 18,779,027.77 | 21,236,526.07 | 15,872,032.36 |
| 减:所得税费用(元) | 89,960.15 | -47,598.7 | 44,223.33 | 54,574.54 |
| 五、净利润(元) | 6,969,875.36 | 18,826,626.47 | 21,192,302.74 | 15,817,457.82 |
| 归属于母公司股东的净利润(元) | 7,157,212.14 | 18,993,921.88 | 21,404,520.73 | 15,789,971.27 |
| 少数股东损益(元) | -187,336.78 | -167,295.41 | -212,217.99 | 27,486.55 |
| 扣除非经常性损益后的净利润(元) | 6,644,356.14 | 17,976,990.88 | 21,258,654.21 | 15,128,052.26 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.16 | 0.44 | 1.96 | 1.45 |
| (二)稀释每股收益(元) | 0.16 | 0.44 | 1.96 | 1.45 |
| 七、其他综合收益(元) | -3,339,336.83 | -424,382.86 | -648,172.05 | -121,645.07 |
| 归属于母公司股东的其他综合收益(元) | -3,339,336.83 | -424,382.86 | -648,172.05 | -121,645.07 |
| 八、综合收益总额(元) | 3,630,538.53 | 18,402,243.61 | 20,544,130.69 | 15,695,812.75 |
| 归属于母公司所有者的综合收益总额(元) | 3,817,875.31 | 18,569,539.02 | 20,756,348.68 | 15,668,326.2 |
| 归属于少数股东的综合收益总额(元) | -187,336.78 | -167,295.41 | -212,217.99 | 27,486.55 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 | 2023-04-21 |
