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) | 73,782,365.5 | 177,877,560.65 | 89,857,707.52 | 209,929,131.35 |
| 营业收入(元) | 73,782,365.5 | 177,877,560.65 | 89,857,707.52 | 209,929,131.35 |
| 二、营业总成本(元) | 72,784,677.77 | 174,872,375.91 | 86,857,184.53 | 198,767,175.63 |
| 营业成本(元) | 41,451,030.31 | 112,711,077.91 | 58,660,532.55 | 125,629,431.21 |
| 研发费用(元) | 5,548,031.4 | 8,833,953.93 | 4,130,907.35 | 10,079,537.69 |
| 营业税金及附加(元) | 281,262.35 | 721,140.29 | 302,494.5 | 887,305.85 |
| 销售费用(元) | 18,303,278.4 | 36,774,815.93 | 16,365,130.82 | 44,414,406.57 |
| 管理费用(元) | 6,873,806.66 | 15,100,711.07 | 6,976,247.07 | 16,758,617.72 |
| 财务费用(元) | 327,268.65 | 730,676.78 | 421,872.24 | 997,876.59 |
| 投资收益(元) | -255.02 | -1,126.99 | -1,126.99 | 59,937.03 |
| 三、营业利润(元) | 1,279,812.21 | 2,694,137.99 | 3,430,224.05 | 11,441,089.19 |
| 加:营业外收入(元) | 58,500 | 517,723.62 | 0 | 633,451.31 |
| 减:营业外支出(元) | 44.57 | 819,683.74 | 819,592.46 | 25,356.13 |
| 四、利润总额(元) | 1,338,267.64 | 2,392,177.87 | 2,610,631.59 | 12,049,184.37 |
| 减:所得税费用(元) | 24,120.01 | 2,101,534.04 | 510,871.15 | 1,586,015.81 |
| 五、净利润(元) | 1,314,147.63 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 归属于母公司股东的净利润(元) | 1,359,665.02 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 少数股东损益(元) | -45,517.39 | 0 | 0 | 0 |
| 扣除非经常性损益后的净利润(元) | 1,085,470.26 | -374,099 | 2,449,198.87 | 9,361,756.63 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.05 | 0.01 | 0.07 | 0.35 |
| (二)稀释每股收益(元) | 0.05 | 0.01 | 0 | 0 |
| 八、综合收益总额(元) | 1,314,147.63 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 归属于母公司所有者的综合收益总额(元) | 1,359,665.02 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 归属于少数股东的综合收益总额(元) | -45,517.39 | 0 | 0 | 0 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
