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) | 103,895,501.6 | 208,766,587.94 | 112,135,951.1 | 181,806,571.83 |
| 营业收入(元) | 103,895,501.6 | 208,766,587.94 | 112,135,951.1 | 181,806,571.83 |
| 二、营业总成本(元) | 97,347,792.56 | 214,220,158.37 | 103,107,458.94 | 212,468,960.12 |
| 营业成本(元) | 51,770,820.53 | 103,953,846.91 | 49,133,480.82 | 96,707,264.14 |
| 研发费用(元) | 4,899,771.8 | 11,045,014.24 | 5,333,448.16 | 17,509,926.68 |
| 营业税金及附加(元) | 1,173,303.32 | 2,461,315.58 | 1,161,331.92 | 2,215,388.01 |
| 销售费用(元) | 29,232,770.88 | 71,809,179.01 | 35,577,289.95 | 68,626,042.31 |
| 管理费用(元) | 9,349,787.74 | 23,668,885.42 | 11,403,403.96 | 26,328,696.12 |
| 财务费用(元) | 921,338.29 | 1,281,917.21 | 498,504.13 | 1,081,642.86 |
| 投资收益(元) | 61,934.74 | 6,068,820.03 | -114,058.57 | -757,775.33 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -427,786.8 | -169,622.44 | -935,685.2 |
| 三、营业利润(元) | 6,567,254.14 | -5,853,725.05 | 8,328,125.94 | -27,061,178.84 |
| 加:营业外收入(元) | 61.95 | 1,207.15 | 0.42 | 5,798.41 |
| 减:营业外支出(元) | 296,509.47 | 3,729,659.27 | 2,171,626.51 | 2,800,953.18 |
| 四、利润总额(元) | 6,270,806.62 | -9,582,177.17 | 6,156,499.85 | -29,856,333.61 |
| 减:所得税费用(元) | 1,407,510.36 | -1,545,682.59 | 1,315,771.83 | -6,833,090.59 |
| 五、净利润(元) | 4,863,296.26 | -8,036,494.58 | 4,840,728.02 | -23,023,243.02 |
| 归属于母公司股东的净利润(元) | 5,039,440.21 | -7,972,463.11 | 4,840,728.02 | -23,023,243.02 |
| 少数股东损益(元) | -176,143.95 | -64,031.47 | 0 | 0 |
| 扣除非经常性损益后的净利润(元) | 4,501,141.11 | -11,830,932.3 | 6,141,131.53 | -28,863,730.94 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.15 | -0.23 | 0.14 | -0.67 |
| (二)稀释每股收益(元) | 0.15 | -0.23 | 0.14 | -0.67 |
| 八、综合收益总额(元) | 4,863,296.26 | -8,036,494.58 | 4,840,728.02 | -23,023,243.02 |
| 归属于母公司所有者的综合收益总额(元) | 5,039,440.21 | -7,972,463.11 | 4,840,728.02 | 0 |
| 归属于少数股东的综合收益总额(元) | -176,143.95 | -64,031.47 | 0 | 0 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-08-29 | 2023-04-26 |
