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) | 166,639,967.01 | 286,426,297.62 | 124,662,482.8 | 196,286,990.36 |
| 营业收入(元) | 166,639,967.01 | 286,426,297.62 | 124,662,482.8 | 196,286,990.36 |
| 二、营业总成本(元) | 138,926,897.38 | 253,124,733.65 | 105,996,776.72 | 171,394,621.15 |
| 营业成本(元) | 98,200,685.57 | 170,017,183.35 | 68,936,116.3 | 119,437,915.86 |
| 研发费用(元) | 8,640,822.22 | 16,913,631.58 | 8,055,418.04 | 11,336,686.83 |
| 营业税金及附加(元) | 1,340,283.97 | 1,199,649.87 | 549,003.58 | 1,134,924.97 |
| 销售费用(元) | 23,876,323.2 | 42,554,362.65 | 17,602,760.06 | 27,357,085.26 |
| 管理费用(元) | 8,385,593.21 | 22,417,778.93 | 10,998,643.59 | 11,500,868.31 |
| 财务费用(元) | -1,516,810.79 | 22,127.27 | -145,164.85 | 627,139.92 |
| 加:公允价值变动收益(元) | 72,337.89 | 152,195.98 | 76,097.99 | 153,049.75 |
| 投资收益(元) | -499,809.19 | -682,856.8 | -102,212.15 | -31,658.09 |
| 其中:对联营企业和合营企业的投资收益(元) | -653,586.11 | -689,905.21 | 0 | -70,680.09 |
| 三、营业利润(元) | 23,281,705.84 | 28,253,974.47 | 15,281,699.28 | 15,763,389.98 |
| 加:营业外收入(元) | 109,140.38 | 914,692.22 | 236,971.65 | 1,131,807.83 |
| 减:营业外支出(元) | 8,611.62 | 370,164.79 | 58,448 | 34,188.69 |
| 四、利润总额(元) | 23,382,234.6 | 28,798,501.9 | 15,460,222.93 | 16,861,009.12 |
| 减:所得税费用(元) | 5,332,029.49 | 2,349,925.59 | 1,802,956.33 | 1,797,174.08 |
| 五、净利润(元) | 18,050,205.11 | 26,448,576.31 | 13,657,266.6 | 15,063,835.04 |
| 归属于母公司股东的净利润(元) | 18,050,205.11 | 26,519,848.27 | 13,744,531.89 | 15,165,249.18 |
| 少数股东损益(元) | 0 | -71,271.96 | -87,265.29 | -101,414.14 |
| 扣除非经常性损益后的净利润(元) | 15,430,207.26 | 25,811,322.29 | 14,544,401.26 | 25,890,601.94 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.2 | 0.32 | 0.17 | 0.19 |
| (二)稀释每股收益(元) | 0.2 | 0.32 | 0.17 | 0.19 |
| 七、其他综合收益(元) | 14,956.99 | 29,115.98 | 65,301.64 | 170,627.03 |
| 归属于母公司股东的其他综合收益(元) | 14,956.99 | 29,115.98 | 65,301.64 | 170,627.03 |
| 八、综合收益总额(元) | 18,065,162.1 | 26,477,692.29 | 13,722,568.24 | 15,234,462.07 |
| 归属于母公司所有者的综合收益总额(元) | 18,065,162.1 | 26,548,964.25 | 13,809,833.53 | 15,335,876.21 |
| 归属于少数股东的综合收益总额(元) | 0 | -71,271.96 | -87,265.29 | -101,414.14 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-08-28 | 2024-04-29 |
