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) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 |
| 营业收入(元) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 |
| 二、营业总成本(元) | 294,786,622.52 | 391,807,464.51 | 282,657,839.25 | 325,957,855.52 |
| 营业成本(元) | 269,161,442.56 | 346,883,350.37 | 256,923,165.87 | 291,859,062.2 |
| 研发费用(元) | 6,873,014.44 | 12,996,184.07 | 8,299,459.86 | 11,481,099.37 |
| 营业税金及附加(元) | 307,515.48 | 1,033,505.66 | 629,936.15 | 872,276.23 |
| 销售费用(元) | 12,213,223.65 | 17,560,959.63 | 9,449,010.24 | 11,845,638.25 |
| 管理费用(元) | 5,845,208.92 | 12,132,659.07 | 6,845,293.24 | 9,288,030.5 |
| 财务费用(元) | 386,217.47 | 1,200,805.71 | 510,973.89 | 611,748.97 |
| 三、营业利润(元) | 10,651,575.77 | 11,705,045.17 | 29,805,589.75 | 23,082,408.39 |
| 加:营业外收入(元) | 0 | 608,784.83 | 512,160 | 97,537.4 |
| 减:营业外支出(元) | 0 | 380.76 | 0 | 110,729.32 |
| 四、利润总额(元) | 10,651,575.77 | 12,313,449.24 | 30,317,749.75 | 23,069,216.47 |
| 减:所得税费用(元) | -528,294.69 | 1,802,725.32 | 3,420,904.98 | 2,091,559.81 |
| 五、净利润(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 |
| 归属于母公司股东的净利润(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 |
| 少数股东损益(元) | -25,098.51 | -49,594.09 | 0 | 0 |
| 扣除非经常性损益后的净利润(元) | 11,192,320.6 | 9,977,288.48 | 26,464,798.4 | 20,818,071.05 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.26 | 0.25 | 0.64 | 0.5 |
| (二)稀释每股收益(元) | 0.26 | 0.25 | 0.64 | 0.5 |
| 八、综合收益总额(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 |
| 归属于母公司所有者的综合收益总额(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 |
| 归属于少数股东的综合收益总额(元) | -25,098.51 | -49,594.09 | 0 | 0 |
| 公告日期 | 2024-07-31 | 2024-04-16 | 2023-07-28 | 2023-03-16 |
