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) | 118,704,676.93 | 205,875,155.63 | 52,427,477.69 | 26,515,162.75 |
| 营业收入(元) | 118,704,676.93 | 205,875,155.63 | 52,427,477.69 | 26,515,162.75 |
| 二、营业总成本(元) | 115,924,826.78 | 189,966,472.81 | 51,647,885.97 | 25,352,513.6 |
| 营业成本(元) | 94,235,048.57 | 146,203,265.07 | 35,009,558.16 | 17,249,552.87 |
| 研发费用(元) | 5,495,272.07 | 5,861,013.16 | 2,629,525.8 | 1,233,964.37 |
| 营业税金及附加(元) | 798,439.99 | 1,958,262.54 | 435,429.76 | 157,038.37 |
| 销售费用(元) | 1,288,531.67 | 7,940,874.93 | 3,601,491.62 | 1,786,122.27 |
| 管理费用(元) | 7,531,856.31 | 10,955,470.42 | 4,776,172.04 | 2,366,284.01 |
| 财务费用(元) | 6,575,678.17 | 17,047,586.69 | 5,195,708.59 | 2,559,551.71 |
| 投资收益(元) | 936,833.34 | 9,091.73 | 123,133.94 | 0 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 9,091.73 | 0 | 0 |
| 三、营业利润(元) | 3,922,125.77 | 8,156,131.23 | 1,534,319.44 | 705,886.45 |
| 加:营业外收入(元) | 17.03 | 1,119.29 | 0.31 | 0.31 |
| 减:营业外支出(元) | 18,854.79 | 2,931.8 | 0 | 0 |
| 四、利润总额(元) | 3,903,288.01 | 8,154,318.72 | 1,534,319.75 | 705,886.76 |
| 减:所得税费用(元) | 390,157.44 | 1,317,244.58 | 440,343.86 | 70,772.03 |
| 五、净利润(元) | 3,513,130.57 | 6,837,074.14 | 1,093,975.89 | 635,114.73 |
| 归属于母公司股东的净利润(元) | 3,490,020.05 | 6,840,284.86 | 846,116.21 | 507,345.99 |
| 少数股东损益(元) | 23,110.52 | -3,210.72 | 247,859.68 | 127,768.74 |
| 扣除非经常性损益后的净利润(元) | 3,362,796.03 | 6,697,630.12 | 818,450.58 | 498,195.26 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.02 | 0.06 | 0.01 | 0.00 |
| (二)稀释每股收益(元) | 0 | 0.06 | 0 | 0 |
| 八、综合收益总额(元) | 3,513,130.57 | 6,837,074.14 | 1,093,975.89 | 635,114.73 |
| 归属于母公司所有者的综合收益总额(元) | 3,490,020.05 | 6,840,284.86 | 846,116.21 | 507,345.99 |
| 归属于少数股东的综合收益总额(元) | 23,110.52 | -3,210.72 | 247,859.68 | 127,768.74 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-10 | 2023-04-26 |
