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) | 132,779,834.97 | 52,673,856.12 | 135,279,417.6 | 72,164,346 |
| 营业收入(元) | 132,779,834.97 | 52,673,856.12 | 135,279,417.6 | 72,164,346 |
| 二、营业总成本(元) | 128,474,945.07 | 50,297,897.86 | 127,751,413.73 | 65,025,987.81 |
| 营业成本(元) | 89,326,046.77 | 33,511,890.07 | 84,757,877.46 | 43,514,541.63 |
| 研发费用(元) | 8,547,383.91 | 4,569,150.94 | 10,560,278.6 | 4,019,134.04 |
| 营业税金及附加(元) | 969,175.99 | 204,019.48 | 945,148.92 | 605,582.42 |
| 销售费用(元) | 13,695,741.88 | 5,188,989.04 | 13,412,748.74 | 6,550,633.4 |
| 管理费用(元) | 15,333,057.75 | 6,603,865.99 | 17,219,654.92 | 9,652,498 |
| 财务费用(元) | 603,538.77 | 219,982.34 | 855,705.09 | 683,598.32 |
| 加:公允价值变动收益(元) | 7,306.36 | 1,567.8 | -15,102.38 | -10,889.52 |
| 投资收益(元) | -6,102.18 | -23,952.3 | -377,119.69 | 62,288.49 |
| 三、营业利润(元) | 5,501,394.71 | 3,869,159.64 | 6,088,227.76 | 6,212,566.37 |
| 加:营业外收入(元) | 100,000 | 0 | 1,523.94 | 0 |
| 减:营业外支出(元) | 357,322.84 | 351,083.52 | 19,321.75 | 7,628.9 |
| 四、利润总额(元) | 5,244,071.87 | 3,518,076.12 | 6,070,429.95 | 6,204,937.47 |
| 减:所得税费用(元) | 145,020.58 | 327,152.36 | -773,231.29 | 591,745.94 |
| 五、净利润(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 归属于母公司股东的净利润(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 扣除非经常性损益后的净利润(元) | 3,972,787.16 | 2,725,696.18 | 5,515,590.31 | 5,517,633.88 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.17 | 0.11 | 0.23 | 0.19 |
| (二)稀释每股收益(元) | 0.17 | 0.11 | 0.23 | 0.19 |
| 八、综合收益总额(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 归属于母公司所有者的综合收益总额(元) | 5,099,051.29 | 3,190,923.76 | 6,843,661.24 | 5,613,191.53 |
| 公告日期 | 2025-03-25 | 2024-08-29 | 2024-03-20 | 2023-08-31 |
