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) | 428,831,531 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 |
| 营业收入(元) | 428,831,531 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 |
| 二、营业总成本(元) | 413,321,409.33 | 833,334,501.4 | 368,239,278.63 | 623,754,409.03 |
| 营业成本(元) | 196,853,881.75 | 411,645,095.25 | 173,339,165.39 | 318,521,603.81 |
| 研发费用(元) | 17,234,012.62 | 32,596,772.43 | 15,139,326.14 | 23,325,282 |
| 营业税金及附加(元) | 2,944,559.37 | 5,959,037.64 | 3,023,148.31 | 3,736,642.53 |
| 销售费用(元) | 163,268,809.64 | 308,668,083.51 | 140,957,212.6 | 219,574,937.49 |
| 管理费用(元) | 32,655,194.48 | 71,999,353.61 | 35,014,866.48 | 57,093,164.98 |
| 财务费用(元) | 364,951.47 | 2,466,158.96 | 765,559.71 | 1,502,778.22 |
| 加:公允价值变动收益(元) | 54,246.57 | 51,549.47 | 1,404.11 | -69,258.96 |
| 投资收益(元) | 236,963.8 | 48,434.69 | 33,176.13 | 844,093.95 |
| 其中:对联营企业和合营企业的投资收益(元) | 12,910.52 | -22,332.34 | -17,933.4 | -31,625.78 |
| 三、营业利润(元) | 9,249,879.12 | 30,083,450.23 | -2,726,019.47 | 35,121,285.32 |
| 加:营业外收入(元) | 451,293.96 | 574,693.19 | 167,975.95 | 242,324.08 |
| 减:营业外支出(元) | 2,951,016.71 | 2,480,051.22 | 2,279,479.62 | 1,557,203.1 |
| 四、利润总额(元) | 6,750,156.37 | 28,178,092.2 | -4,837,523.14 | 33,806,406.3 |
| 减:所得税费用(元) | -117,001.56 | 3,462,110.36 | -1,591,862.23 | 4,645,308.57 |
| 五、净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 29,161,097.73 |
| 归属于母公司股东的净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 28,949,198.7 |
| 少数股东损益(元) | 0 | 0 | 0 | 211,899.03 |
| 扣除非经常性损益后的净利润(元) | 8,686,955.78 | 25,523,637.58 | -1,674,672.55 | 29,014,371.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.06 | 0.2 | -0.03 | 0.24 |
| (二)稀释每股收益(元) | 0.06 | 0.2 | -0.03 | 0.24 |
| 七、其他综合收益(元) | 0 | -218,025 | 0 | -2,422,500 |
| 归属于母公司股东的其他综合收益(元) | 0 | -218,025 | 0 | -2,422,500 |
| 八、综合收益总额(元) | 6,867,157.93 | 24,497,956.84 | -3,245,660.91 | 26,738,597.73 |
| 归属于母公司所有者的综合收益总额(元) | 6,867,157.93 | 24,497,956.84 | -3,245,660.91 | 26,526,698.7 |
| 归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 211,899.03 |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-23 | 2023-04-26 |
