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) | 58,147,723.61 | 183,418,052.54 | 90,121,004.17 | 148,504,008.34 |
| 营业收入(元) | 58,147,723.61 | 183,418,052.54 | 90,121,004.17 | 148,504,008.34 |
| 二、营业总成本(元) | 56,257,588.31 | 173,976,906.43 | 82,474,210.08 | 139,454,900.1 |
| 营业成本(元) | 34,972,090.75 | 121,315,983.81 | 55,974,543.33 | 99,428,283.35 |
| 研发费用(元) | 4,278,429.3 | 9,878,147.89 | 6,118,842.32 | 10,179,240.92 |
| 营业税金及附加(元) | 171,750.63 | 454,009.49 | 209,313.04 | 248,308.65 |
| 销售费用(元) | 12,221,655.45 | 32,036,886.18 | 14,649,605.03 | 19,409,768.94 |
| 管理费用(元) | 4,395,665.87 | 9,863,968.77 | 5,291,798.31 | 9,733,543.92 |
| 财务费用(元) | 217,996.31 | 427,910.29 | 230,108.05 | 455,754.32 |
| 加:公允价值变动收益(元) | 0 | -114,112.94 | 11,069.01 | 82,895.46 |
| 投资收益(元) | 0 | 244,592.08 | 48,570.73 | 453,289.99 |
| 三、营业利润(元) | 1,453,093.59 | 9,524,059.07 | 5,988,751.08 | 7,062,758.07 |
| 加:营业外收入(元) | 34.31 | 11,205.22 | 0 | 257,951.35 |
| 减:营业外支出(元) | 10,132.97 | 6,981.78 | 6,878.56 | 29,715.36 |
| 四、利润总额(元) | 1,442,994.93 | 9,528,282.51 | 5,981,872.52 | 7,290,994.06 |
| 减:所得税费用(元) | -1,708.45 | 1,708.45 | 0 | 82,946.19 |
| 五、净利润(元) | 1,444,703.38 | 9,526,574.06 | 5,981,872.52 | 7,208,047.87 |
| 归属于母公司股东的净利润(元) | 2,565,436.79 | 10,245,827.29 | 5,549,117.55 | 8,257,515.34 |
| 少数股东损益(元) | -1,120,733.41 | -719,253.23 | 432,754.97 | -1,049,467.47 |
| 扣除非经常性损益后的净利润(元) | 2,480,233.55 | 10,131,285.54 | 5,482,568.95 | 8,851,133.43 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.08 | 0.33 | 0.18 | 0.26 |
| (二)稀释每股收益(元) | 0.08 | 0.33 | 0.18 | 0.26 |
| 八、综合收益总额(元) | 1,444,703.38 | 9,526,574.06 | 5,981,872.52 | 7,208,047.87 |
| 归属于母公司所有者的综合收益总额(元) | 2,565,436.79 | 10,245,827.29 | 5,549,117.55 | 8,257,515.34 |
| 归属于少数股东的综合收益总额(元) | -1,120,733.41 | -719,253.23 | 432,754.97 | -1,049,467.47 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-04-27 |
