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) | 31,524,068.68 | 61,661,032.98 | 31,686,996.41 | 67,115,666.86 |
| 营业收入(元) | 31,524,068.68 | 61,661,032.98 | 31,686,996.41 | 67,115,666.86 |
| 二、营业总成本(元) | 28,005,628.96 | 54,550,429.95 | 28,215,822.33 | 56,838,679.64 |
| 营业成本(元) | 21,701,862.65 | 40,232,356 | 21,821,810.24 | 44,696,397.64 |
| 研发费用(元) | 1,224,213.42 | 3,099,293.38 | 1,542,845.62 | 3,217,369.79 |
| 营业税金及附加(元) | 402,235.03 | 843,382.06 | 401,359.4 | 666,254.33 |
| 销售费用(元) | 1,108,339.78 | 1,313,243.24 | 931,942.15 | 1,023,106.1 |
| 管理费用(元) | 4,542,909.81 | 9,683,971.4 | 4,551,397.4 | 9,886,275.99 |
| 财务费用(元) | -973,931.73 | -621,816.13 | -1,033,532.48 | -2,650,724.21 |
| 加:公允价值变动收益(元) | 0 | 0 | 0 | -10,710 |
| 投资收益(元) | -300,871.65 | 1,207,341.51 | 566,613.63 | -2,149,188.75 |
| 其中:对联营企业和合营企业的投资收益(元) | -370,989.34 | 1,129,913.21 | 0 | -1,436,539.68 |
| 三、营业利润(元) | 3,427,619.57 | 3,111,843.85 | 107,238.03 | 11,311,027.2 |
| 加:营业外收入(元) | 184,897.31 | 618,461.1 | 0.49 | 7,873.49 |
| 减:营业外支出(元) | 2,364.95 | 54,580.31 | 3,586.49 | 33,154.78 |
| 四、利润总额(元) | 3,610,151.93 | 3,675,724.64 | 103,652.03 | 11,285,745.91 |
| 减:所得税费用(元) | 104,066.28 | 586,544.78 | 85,413.81 | 878,986.14 |
| 五、净利润(元) | 3,506,085.65 | 3,089,179.86 | 18,238.22 | 10,406,759.77 |
| 归属于母公司股东的净利润(元) | 3,506,082.68 | 3,089,183.05 | 18,240.34 | 10,406,758.01 |
| 少数股东损益(元) | 2.97 | -3.19 | -2.12 | 1.76 |
| 扣除非经常性损益后的净利润(元) | 2,131,292.33 | 447,612.74 | -987,706.64 | 5,856,207.52 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.09 | 0.08 | 0.00 | 0.24 |
| (二)稀释每股收益(元) | 0.09 | 0.08 | 0.00 | 0.24 |
| 七、其他综合收益(元) | -242,745.73 | 1,723,532.55 | 60,763.31 | 740,954.96 |
| 归属于母公司股东的其他综合收益(元) | -242,745.73 | 1,723,532.55 | 60,763.31 | 740,954.96 |
| 八、综合收益总额(元) | 3,263,339.92 | 4,812,712.41 | 79,001.53 | 11,147,714.73 |
| 归属于母公司所有者的综合收益总额(元) | 3,263,336.95 | 4,812,715.6 | 79,003.65 | 11,147,712.97 |
| 归属于少数股东的综合收益总额(元) | 2.97 | -3.19 | -2.12 | 1.76 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-18 | 2023-04-21 |
