利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 |
| 营业收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 |
| 二、营业总成本(元) | 12,751,410.87 | 34,392,542.23 | 20,595,091.76 | 14,274,349.55 |
| 营业成本(元) | 4,906,340.27 | 12,304,073.48 | 7,154,565.65 | 5,487,935.92 |
| 研发费用(元) | 793,720.08 | 3,521,152.27 | 1,171,599.16 | 809,273.72 |
| 营业税金及附加(元) | 87,989.32 | 235,021.07 | 129,572.56 | 89,587.13 |
| 销售费用(元) | 126,567.33 | 311,072.04 | 306,390.53 | 281,071.01 |
| 管理费用(元) | 6,861,367.81 | 18,180,595.58 | 11,964,843.3 | 7,676,387.96 |
| 财务费用(元) | -24,573.94 | -159,372.21 | -131,879.44 | -69,906.19 |
| 加:公允价值变动收益(元) | -1,270,112.36 | 0 | 7,770,530.33 | 10,091,757.02 |
| 投资收益(元) | 648,950.36 | 13,702,441.57 | 1,240,347 | 728,883.65 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 65,646.83 | 0 | 0 |
| 三、营业利润(元) | 4,943,533.96 | 22,811,768.94 | 11,758,395.58 | 15,818,703.49 |
| 加:营业外收入(元) | 0 | 12.87 | 10.72 | 10.72 |
| 减:营业外支出(元) | 200 | 63,586.94 | 63,586.94 | 41,707.57 |
| 四、利润总额(元) | 4,943,333.96 | 22,748,194.87 | 11,694,819.36 | 15,777,006.64 |
| 减:所得税费用(元) | 634,660.66 | 619,515.29 | 807,230.21 | 806,490.36 |
| 五、净利润(元) | 4,308,673.3 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 |
| 归属于母公司股东的净利润(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.1 |
| 少数股东损益(元) | 126,610.97 | -108,044.05 | 365,897.36 | 236,352.18 |
| 扣除非经常性损益后的净利润(元) | 4,877,769.25 | 10,273,676.54 | 1,413,909.72 | 3,760,827.06 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.08 | 0.43 | 0.2 | 0.29 |
| (二)稀释每股收益(元) | 0.08 | 0.43 | 0.2 | 0.29 |
| 八、综合收益总额(元) | 4,308,673.3 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 |
| 归属于母公司所有者的综合收益总额(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.1 |
| 归属于少数股东的综合收益总额(元) | 126,610.97 | -108,044.05 | 365,897.36 | 236,352.18 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-10-30 | 2023-08-21 |
