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) | 155,262,744.28 | 379,765,848.46 | 178,880,962.97 | 338,579,636.11 |
| 营业收入(元) | 155,262,744.28 | 379,765,848.46 | 178,880,962.97 | 338,579,636.11 |
| 二、营业总成本(元) | 152,697,179.09 | 385,563,066.78 | 169,411,596.73 | 340,887,915.37 |
| 营业成本(元) | 51,282,121.83 | 169,995,789.6 | 77,531,436.59 | 157,434,638.65 |
| 研发费用(元) | 6,598,301.43 | 17,302,934.81 | 7,958,609.63 | 21,629,313.21 |
| 营业税金及附加(元) | 1,681,708.95 | 3,851,535.77 | 1,600,951.19 | 3,652,923.66 |
| 销售费用(元) | 81,460,737.5 | 169,467,929.88 | 69,934,171.55 | 137,030,598.91 |
| 管理费用(元) | 11,765,992.12 | 24,629,362.09 | 12,666,331.17 | 23,387,421.15 |
| 财务费用(元) | -91,682.74 | 315,514.63 | -279,903.4 | -2,246,980.21 |
| 投资收益(元) | -18,076.52 | -127,182.44 | -57,196.94 | -231,194.61 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -127,182.44 | 0 | -231,194.61 |
| 三、营业利润(元) | 1,155,532.3 | -11,755,709.77 | 6,800,680.97 | -2,767,869.9 |
| 加:营业外收入(元) | 52,226.87 | 703,944.65 | 328,053.43 | 191,957.41 |
| 减:营业外支出(元) | 184,049.65 | 1,403,510 | 79,375.69 | 866,079.98 |
| 四、利润总额(元) | 1,023,709.52 | -12,455,275.12 | 7,049,358.71 | -3,441,992.47 |
| 减:所得税费用(元) | -292,068.01 | 4,072,269.51 | 465,517.61 | -1,048,354.58 |
| 五、净利润(元) | 1,315,777.53 | -16,527,544.63 | 6,583,841.1 | -2,393,637.89 |
| 归属于母公司股东的净利润(元) | 1,146,461.91 | -11,538,483.75 | 962,869.77 | 4,684,281.97 |
| 少数股东损益(元) | 169,315.62 | -4,989,060.88 | 5,620,971.33 | -7,077,919.86 |
| 扣除非经常性损益后的净利润(元) | -1,857,651.86 | -14,726,756.07 | -2,917,140.7 | -2,727,953.73 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.02 | -0.15 | 0.01 | 0.06 |
| (二)稀释每股收益(元) | 0.02 | 0 | 0.01 | 0.06 |
| 七、其他综合收益(元) | -14,557.79 | -26,135.54 | -614,148.47 | -397,727.03 |
| 归属于母公司股东的其他综合收益(元) | -14,557.79 | -28,629.58 | -614,148.47 | -472,204.82 |
| 归属于少数股东的其他综合收益(元) | 0 | 2,494.04 | 0 | 74,477.79 |
| 八、综合收益总额(元) | 1,301,219.74 | -16,553,680.17 | 5,969,692.63 | -2,791,364.92 |
| 归属于母公司所有者的综合收益总额(元) | 1,131,904.12 | -11,567,113.33 | 348,721.3 | 4,212,077.15 |
| 归属于少数股东的综合收益总额(元) | 169,315.62 | -4,986,566.84 | 5,620,971.33 | -7,003,442.07 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-26 |
