利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 71,620,351.6 | 31,626,016.01 | 67,693,402.25 | 29,217,871.16 |
| 营业收入(元) | 71,620,351.6 | 31,626,016.01 | 67,693,402.25 | 29,217,871.16 |
| 二、营业总成本(元) | 68,268,697.08 | 31,459,749.37 | 66,733,760.81 | 32,075,235.14 |
| 营业成本(元) | 28,757,683.01 | 11,806,064.99 | 26,475,746.93 | 12,453,592.9 |
| 研发费用(元) | 20,227,771.71 | 10,891,774.94 | 20,354,613.5 | 9,630,903.19 |
| 营业税金及附加(元) | 576,255.5 | 162,260.67 | 750,856.18 | 356,088.53 |
| 销售费用(元) | 12,059,911 | 5,703,624.41 | 12,428,203.28 | 6,389,548.03 |
| 管理费用(元) | 6,413,188.77 | 2,626,136.42 | 6,182,665.09 | 3,089,127.77 |
| 财务费用(元) | 233,887.09 | 269,887.94 | 541,675.83 | 155,974.72 |
| 加:公允价值变动收益(元) | 190,081.93 | 0 | -439,925.59 | 0 |
| 投资收益(元) | 213,197.64 | 28,565.29 | 243,414.55 | 186,983.11 |
| 三、营业利润(元) | 12,536,427.03 | 7,418,303.11 | 3,560,671.37 | -1,699,429.94 |
| 加:营业外收入(元) | 181,641.55 | 179,537.56 | 36,246.31 | 0.87 |
| 减:营业外支出(元) | 21,226.16 | 60,360.47 | 193,835.19 | 64,123.36 |
| 四、利润总额(元) | 12,696,842.42 | 7,537,480.2 | 3,403,082.49 | -1,763,552.43 |
| 减:所得税费用(元) | 3,010,598.66 | 1,135,588.31 | 200,439.92 | -269,113.73 |
| 五、净利润(元) | 9,686,243.76 | 6,401,891.89 | 3,202,642.57 | -1,494,438.7 |
| 归属于母公司股东的净利润(元) | 8,906,517.23 | 5,622,165.36 | 2,794,683.22 | -1,640,477.56 |
| 少数股东损益(元) | 779,726.53 | 779,726.53 | 407,959.35 | 146,038.86 |
| 扣除非经常性损益后的净利润(元) | 3,134,357.59 | 916,172.66 | 1,564,421.87 | -2,221,512.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.30 | 0.19 | 0.09 | -0.06 |
| (二)稀释每股收益(元) | 0.30 | 0.19 | 0.09 | -0.06 |
| 八、综合收益总额(元) | 9,686,243.76 | 6,401,891.89 | 3,202,642.57 | -1,494,438.7 |
| 归属于母公司所有者的综合收益总额(元) | 8,906,517.23 | 5,622,165.36 | 2,794,683.22 | -1,640,477.56 |
| 归属于少数股东的综合收益总额(元) | 779,726.53 | 779,726.53 | 407,959.35 | 146,038.86 |
| 公告日期 | 2025-03-31 | 2024-08-23 | 2024-03-29 | 2023-08-25 |
