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) | 32,064,279.78 | 54,188,332.53 | 34,085,669.65 | 71,374,403.46 |
| 营业收入(元) | 32,064,279.78 | 54,188,332.53 | 34,085,669.65 | 71,374,403.46 |
| 二、营业总成本(元) | 30,458,166.74 | 57,551,191.31 | 32,936,587.77 | 67,684,962.11 |
| 营业成本(元) | 12,725,708 | 25,676,331.32 | 14,145,575.75 | 32,126,624.75 |
| 研发费用(元) | 6,810,814.94 | 11,741,330.14 | 7,303,230.44 | 13,101,785.68 |
| 营业税金及附加(元) | 175,041.68 | 299,596.51 | 118,607.88 | 264,399.82 |
| 销售费用(元) | 7,915,525.39 | 14,060,710.22 | 8,606,518.85 | 16,348,231.61 |
| 管理费用(元) | 2,380,784.07 | 5,210,065.96 | 2,333,029.91 | 4,921,924.7 |
| 财务费用(元) | 450,292.66 | 563,157.16 | 429,624.94 | 921,995.55 |
| 三、营业利润(元) | 953,703.9 | -6,855,926.92 | -67,773.44 | 3,233,377.62 |
| 加:营业外收入(元) | 28,660 | 16,155 | 8,295 | 18,366.73 |
| 减:营业外支出(元) | 0 | 0 | 0 | 2,630.63 |
| 四、利润总额(元) | 982,363.9 | -6,839,771.92 | -59,478.44 | 3,249,113.72 |
| 减:所得税费用(元) | -294,789.97 | -2,264,326.04 | -333,793.21 | 576,060.26 |
| 五、净利润(元) | 1,277,153.87 | -4,575,445.88 | 274,314.77 | 2,673,053.46 |
| 归属于母公司股东的净利润(元) | 1,287,474.73 | -4,678,523.85 | 287,452.25 | 2,761,269.78 |
| 少数股东损益(元) | -10,320.86 | 103,077.97 | -13,137.48 | -88,216.32 |
| 扣除非经常性损益后的净利润(元) | 1,089,810.67 | -6,062,234.46 | -20,294.45 | 1,937,559.2 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.03 | -0.11 | 0.01 | 0.06 |
| (二)稀释每股收益(元) | 0.03 | -0.11 | 0.01 | 0.06 |
| 八、综合收益总额(元) | 1,277,153.87 | -4,575,445.88 | 274,314.77 | 2,673,053.46 |
| 归属于母公司所有者的综合收益总额(元) | 1,287,474.73 | -4,678,523.85 | 287,452.25 | 2,761,269.78 |
| 归属于少数股东的综合收益总额(元) | -10,320.86 | 103,077.97 | -13,137.48 | -88,216.32 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
