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) | 168,305,418.95 | 302,531,871.12 | 161,915,475.06 | 292,213,752.85 |
| 营业收入(元) | 168,305,418.95 | 302,531,871.12 | 161,915,475.06 | 292,213,752.85 |
| 二、营业总成本(元) | 163,775,185.41 | 292,577,642.04 | 158,856,231.45 | 283,899,058.68 |
| 营业成本(元) | 121,555,937.58 | 220,965,996.15 | 119,924,662.64 | 224,814,183.68 |
| 研发费用(元) | 1,276,782 | 2,078,383.67 | 686,872.8 | 2,183,914.75 |
| 营业税金及附加(元) | 294,143.39 | 437,944.5 | 200,189.4 | 287,605.01 |
| 销售费用(元) | 33,939,104.12 | 52,402,502.52 | 30,748,647.7 | 43,609,742.53 |
| 管理费用(元) | 5,741,737.46 | 15,004,158.45 | 6,469,938.08 | 12,167,175.67 |
| 财务费用(元) | 967,480.86 | 1,688,656.75 | 825,920.83 | 836,437.04 |
| 投资收益(元) | -3,956.84 | -11,999.16 | -8,823 | -33,966.43 |
| 其中:对联营企业和合营企业的投资收益(元) | -3,956.84 | -11,999.16 | -8,823 | -33,966.43 |
| 三、营业利润(元) | 1,626,003.45 | 10,165,397.49 | 1,061,256.57 | 8,211,563.82 |
| 加:营业外收入(元) | 26,461.59 | 192,115.55 | 22,195.76 | 71,095.67 |
| 减:营业外支出(元) | 11,612.4 | 52,524.81 | 17,652.8 | 55,262.65 |
| 四、利润总额(元) | 1,640,852.64 | 10,304,988.23 | 1,065,799.53 | 8,227,396.84 |
| 减:所得税费用(元) | -136,411.36 | 703,576.96 | -256,698.9 | 220,694.86 |
| 五、净利润(元) | 1,777,264 | 9,601,411.27 | 1,322,498.43 | 8,006,701.98 |
| 归属于母公司股东的净利润(元) | 1,449,629.23 | 8,813,307.53 | 1,136,631.53 | 7,410,997.68 |
| 少数股东损益(元) | 327,634.77 | 788,103.74 | 185,866.9 | 595,704.3 |
| 扣除非经常性损益后的净利润(元) | 1,078,523.15 | 8,360,908.03 | 997,011.95 | 7,268,005.39 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.07 | 0.42 | 0.05 | 0.35 |
| (二)稀释每股收益(元) | 0.07 | 0.42 | 0.05 | 0.35 |
| 八、综合收益总额(元) | 1,777,264 | 9,601,411.27 | 1,322,498.43 | 8,006,701.98 |
| 归属于母公司所有者的综合收益总额(元) | 1,449,629.23 | 8,813,307.53 | 1,136,631.53 | 7,410,997.68 |
| 归属于少数股东的综合收益总额(元) | 327,634.77 | 788,103.74 | 185,866.9 | 595,704.3 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-22 | 2023-04-20 |
