利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 268,501,818.03 | 661,403,729.91 | 329,731,163.75 | 144,685,127.2 |
| 营业收入(元) | 268,501,818.03 | 661,403,729.91 | 329,731,163.75 | 144,685,127.2 |
| 二、营业总成本(元) | 268,231,389.88 | 640,085,326.66 | 319,927,215.24 | 141,480,440.98 |
| 营业成本(元) | 227,255,618.58 | 554,601,298.6 | 278,517,495.52 | 122,570,111.48 |
| 研发费用(元) | 5,842,649.93 | 12,293,694.07 | 6,618,121.94 | 3,103,006.21 |
| 营业税金及附加(元) | 1,058,446.53 | 2,535,177.53 | 1,515,725.55 | 462,125.69 |
| 销售费用(元) | 8,070,162.21 | 17,223,237.69 | 8,007,179.6 | 4,485,893.27 |
| 管理费用(元) | 16,241,379.96 | 36,046,614.17 | 16,728,535.03 | 7,709,883.4 |
| 财务费用(元) | 9,763,132.67 | 17,385,304.6 | 8,540,157.6 | 3,149,420.93 |
| 加:公允价值变动收益(元) | 0 | -8,426.25 | -1,123.5 | 0 |
| 投资收益(元) | -183,025.42 | -206,426.5 | -237,826.16 | 6,066.9 |
| 三、营业利润(元) | 4,229,609.41 | 18,956,420.73 | 10,707,758.7 | 4,840,551.89 |
| 加:营业外收入(元) | 142.77 | 110,541.08 | 0.99 | 0.07 |
| 减:营业外支出(元) | 3,358.62 | 27,881.16 | 15,449.06 | 3,180.86 |
| 四、利润总额(元) | 4,226,393.56 | 19,039,080.65 | 10,692,310.63 | 4,837,371.1 |
| 减:所得税费用(元) | 176,271.02 | 1,801,981.27 | 748,948.05 | 500,230.31 |
| 五、净利润(元) | 4,050,122.54 | 17,237,099.38 | 9,943,362.58 | 4,337,140.79 |
| 归属于母公司股东的净利润(元) | 5,666,265.47 | 18,439,356.03 | 11,621,434.04 | 5,103,784.65 |
| 少数股东损益(元) | -1,616,142.94 | -1,202,256.65 | -1,678,071.46 | -766,643.86 |
| 扣除非经常性损益后的净利润(元) | 2,750,099.12 | 14,760,465.4 | 10,196,148.54 | 3,794,529 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.11 | 0.34 | 0.22 | 0.1 |
| (二)稀释每股收益(元) | 0.11 | 0.34 | 0.22 | 0.1 |
| 八、综合收益总额(元) | 4,050,122.54 | 17,237,099.38 | 9,943,362.58 | 4,337,140.79 |
| 归属于母公司所有者的综合收益总额(元) | 5,666,265.47 | 18,439,356.03 | 11,621,434.04 | 5,103,784.65 |
| 归属于少数股东的综合收益总额(元) | -1,616,142.94 | -1,202,256.65 | -1,678,071.46 | -766,643.86 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-29 | 2023-04-26 |
