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) | 276,505,539.15 | 584,380,028.3 | 259,939,418.36 | 374,621,825.49 |
| 营业收入(元) | 276,505,539.15 | 584,380,028.3 | 259,939,418.36 | 374,621,825.49 |
| 二、营业总成本(元) | 259,569,253.98 | 533,658,698.83 | 238,774,242.33 | 373,409,220.71 |
| 营业成本(元) | 204,698,431.53 | 435,128,306.42 | 195,962,512.17 | 283,827,921.69 |
| 研发费用(元) | 4,081,872.76 | 9,986,908.21 | 2,621,328.16 | 11,491,189.32 |
| 营业税金及附加(元) | 1,093,478.35 | 2,643,715.81 | 1,088,818.3 | 1,882,562.19 |
| 销售费用(元) | 26,723,634.76 | 45,540,037.08 | 19,267,112.71 | 33,870,956.24 |
| 管理费用(元) | 20,811,155.89 | 34,091,942.42 | 17,349,083.64 | 36,814,045.21 |
| 财务费用(元) | 2,160,680.69 | 6,267,788.89 | 2,485,387.35 | 5,522,546.06 |
| 投资收益(元) | 0 | 0 | 0 | -748,320.39 |
| 三、营业利润(元) | 18,601,360.63 | 42,250,537.85 | 13,257,415.38 | 9,733,841.23 |
| 加:营业外收入(元) | 102,007.19 | 225,232.61 | 181,995.6 | 38,345.96 |
| 减:营业外支出(元) | 252,371.88 | 6,966,955.53 | 910,310.25 | 2,091,902.41 |
| 四、利润总额(元) | 18,450,995.94 | 35,508,814.93 | 12,529,100.73 | 7,680,284.78 |
| 减:所得税费用(元) | 2,031,420.99 | 4,871,301.55 | 2,355,020.19 | 416,689.88 |
| 五、净利润(元) | 16,419,574.95 | 30,637,513.38 | 10,174,080.54 | 7,263,594.9 |
| 归属于母公司股东的净利润(元) | 16,387,728.35 | 30,209,171.02 | 9,983,097.81 | 7,152,949.36 |
| 少数股东损益(元) | 31,846.6 | 428,342.36 | 190,982.73 | 110,645.54 |
| 扣除非经常性损益后的净利润(元) | 14,739,572.76 | 38,486,894.46 | 11,141,837.64 | 8,880,536.38 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.23 | 0.42 | 0.13 | 0.1 |
| (二)稀释每股收益(元) | 0.22 | 0.4 | 0.13 | 0.1 |
| 八、综合收益总额(元) | 16,419,574.95 | 30,637,513.38 | 10,174,080.54 | 7,263,594.9 |
| 归属于母公司所有者的综合收益总额(元) | 16,387,728.35 | 30,209,171.02 | 9,983,097.81 | 7,152,949.36 |
| 归属于少数股东的综合收益总额(元) | 31,846.6 | 428,342.36 | 190,982.73 | 110,645.54 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-27 |
