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) | 49,331,052.83 | 107,147,462.85 | 48,750,484.32 | 103,600,523.4 |
| 营业收入(元) | 49,331,052.83 | 107,147,462.85 | 48,750,484.32 | 103,600,523.4 |
| 二、营业总成本(元) | 50,677,412.39 | 122,311,950.64 | 55,772,621.86 | 116,225,346.82 |
| 营业成本(元) | 14,541,764.08 | 34,243,061.95 | 17,648,607.33 | 38,767,884.92 |
| 研发费用(元) | 6,333,805.97 | 14,425,994.25 | 6,921,473.91 | 10,969,309.55 |
| 营业税金及附加(元) | 604,541.75 | 1,801,889.46 | 617,989.97 | 1,808,291.25 |
| 销售费用(元) | 18,597,657.52 | 49,533,910.6 | 19,430,653.75 | 45,163,795 |
| 管理费用(元) | 10,209,147.65 | 20,651,611.05 | 10,297,641.9 | 17,409,503.13 |
| 财务费用(元) | 390,495.42 | 1,655,483.33 | 856,255 | 2,106,562.97 |
| 投资收益(元) | 131,838.35 | 266,455.86 | 0 | 0 |
| 三、营业利润(元) | 1,937,739.1 | -963,055.02 | 3,214,833.86 | -5,262,334.87 |
| 加:营业外收入(元) | 10,000 | 0 | 0 | 0 |
| 减:营业外支出(元) | 6,507.13 | 253,795.83 | 56,781.29 | 115,085.95 |
| 四、利润总额(元) | 1,941,231.97 | -1,216,850.85 | 3,158,052.57 | -5,377,420.82 |
| 减:所得税费用(元) | -1,281,496.9 | -2,599,126.18 | -957,465.72 | -1,488,077.26 |
| 五、净利润(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 归属于母公司股东的净利润(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 扣除非经常性损益后的净利润(元) | 75,251.2 | -12,191,127.36 | -5,783,835.91 | -11,156,558.59 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.05 | 0.02 | 0.06 | -0.06 |
| (二)稀释每股收益(元) | 0.05 | 0.02 | 0.06 | -0.06 |
| 八、综合收益总额(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 归属于母公司所有者的综合收益总额(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-11 | 2023-04-28 |
