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) | 270,394,283.18 | 258,152,437.37 | 254,112,645.41 | 545,462,811.67 |
| 营业收入(元) | 270,394,283.18 | 258,152,437.37 | 254,112,645.41 | 545,462,811.67 |
| 二、营业总成本(元) | 267,907,222.99 | 247,352,078.26 | 245,675,391.27 | 558,148,059.71 |
| 营业成本(元) | 253,298,041.28 | 232,182,173.86 | 239,198,031 | 540,907,555.04 |
| 研发费用(元) | 7,818,492.2 | 6,753,674.57 | 2,514,618.07 | 3,276,138.12 |
| 营业税金及附加(元) | 216,637.49 | 296,572.62 | 96,526.56 | 196,391.98 |
| 销售费用(元) | 2,133,624.96 | 1,390,764.06 | 863,461.77 | 2,780,554.19 |
| 管理费用(元) | 2,273,675.63 | 4,436,310.96 | 1,691,769.65 | 4,769,663.43 |
| 财务费用(元) | 2,166,751.43 | 2,292,582.19 | 1,310,984.22 | 6,217,756.95 |
| 加:公允价值变动收益(元) | 0 | 0 | 0 | 344,981.14 |
| 投资收益(元) | 14,647.15 | -344,981.14 | 0 | 0 |
| 三、营业利润(元) | 4,081,367.14 | -8,901,434.68 | 6,235,683.89 | -18,015,643.88 |
| 加:营业外收入(元) | 25,699.39 | 2,051,641.16 | 1,155,438.01 | 190,323.85 |
| 减:营业外支出(元) | 0 | 102,270.22 | 747,032.22 | 4,824.43 |
| 四、利润总额(元) | 4,107,066.53 | -6,952,063.74 | 6,644,089.68 | -17,830,144.46 |
| 减:所得税费用(元) | 3,016,502.45 | -4,863,199.7 | -551,436.72 | -1,448,729.5 |
| 五、净利润(元) | 1,090,564.08 | -2,088,864.04 | 7,195,526.4 | -16,381,414.96 |
| 其中:被合并方在合并前实现利润(元) | -604,144.39 | 0 | -124,284.47 | 0 |
| 归属于母公司股东的净利润(元) | 1,090,564.08 | -2,077,355.56 | 7,250,211.57 | -16,381,414.96 |
| 少数股东损益(元) | 0 | -11,508.48 | -54,685.17 | 0 |
| 扣除非经常性损益后的净利润(元) | -1,196,535.31 | -4,053,273.73 | 6,793,253.17 | -18,970,788.64 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.02 | -0.03 | 0.11 | -0.24 |
| (二)稀释每股收益(元) | 0.02 | -0.03 | 0.11 | -0.24 |
| 八、综合收益总额(元) | 1,090,564.08 | -2,088,864.04 | 7,195,526.4 | -16,381,414.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,362,832.36 | -2,077,355.56 | 7,250,211.57 | -16,381,414.96 |
| 归属于少数股东的综合收益总额(元) | -272,268.28 | -11,508.48 | -54,685.17 | 0 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-18 | 2023-04-25 |
