利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 162,656,667.35 | 57,672,859.34 | 124,807,124.93 | 81,997,085.52 |
| 营业收入(元) | 162,656,667.35 | 57,672,859.34 | 124,807,124.93 | 81,997,085.52 |
| 二、营业总成本(元) | 142,434,351.66 | 52,333,593.76 | 109,082,548.1 | 75,045,054.7 |
| 营业成本(元) | 111,186,625.6 | 37,706,889.34 | 83,095,170.92 | 54,978,421.51 |
| 研发费用(元) | 9,793,329.36 | 4,150,617.26 | 9,277,609.62 | 7,086,922.81 |
| 营业税金及附加(元) | 1,189,050.95 | 491,464.54 | 1,083,449.73 | 758,952.44 |
| 销售费用(元) | 8,852,622.96 | 4,009,501.92 | 6,184,617.63 | 4,967,823.13 |
| 管理费用(元) | 10,533,074.41 | 5,673,164.48 | 8,230,574.61 | 6,324,078.65 |
| 财务费用(元) | 879,648.38 | 301,956.22 | 1,211,125.59 | 928,856.16 |
| 投资收益(元) | 0 | 0 | 12,603.55 | 0 |
| 三、营业利润(元) | 21,347,468.68 | 5,790,445.96 | 22,245,754.37 | 11,892,282.61 |
| 加:营业外收入(元) | 35,230.79 | 7,959.95 | 5,528.27 | 5,441.66 |
| 减:营业外支出(元) | 63,839.53 | 36,342.46 | 54,273.86 | 28,829.48 |
| 四、利润总额(元) | 21,318,859.94 | 5,762,063.45 | 22,197,008.78 | 11,868,894.79 |
| 减:所得税费用(元) | 2,128,097.93 | 611,383.65 | 1,690,308.58 | 986,938.83 |
| 五、净利润(元) | 19,190,762.01 | 5,150,679.8 | 20,506,700.2 | 10,881,955.96 |
| 归属于母公司股东的净利润(元) | 18,984,560.75 | 5,225,910.65 | 20,394,667.52 | 10,950,254.87 |
| 少数股东损益(元) | 206,201.26 | -75,230.85 | 112,032.68 | -68,298.91 |
| 扣除非经常性损益后的净利润(元) | 17,348,949.56 | 4,523,187.68 | 16,772,865.49 | 0 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.48 | 0.13 | 0.6 | 0.32 |
| (二)稀释每股收益(元) | 0.48 | 0.13 | 0.6 | 0.32 |
| 八、综合收益总额(元) | 19,190,762.01 | 5,150,679.8 | 20,506,700.2 | 10,881,955.96 |
| 归属于母公司所有者的综合收益总额(元) | 18,984,560.75 | 5,225,910.65 | 20,394,667.52 | 10,950,254.87 |
| 归属于少数股东的综合收益总额(元) | 206,201.26 | -75,230.85 | 112,032.68 | -68,298.91 |
| 公告日期 | 2025-04-25 | 2024-08-26 | 2024-04-23 | 2023-11-02 |
