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) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 |
| 营业收入(元) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 |
| 二、营业总成本(元) | 236,948,756.43 | 432,341,877.37 | 197,020,437.13 | 319,517,295.89 |
| 营业成本(元) | 145,486,863.52 | 270,129,675.5 | 131,596,522.92 | 210,439,134.07 |
| 研发费用(元) | 343,000 | 382,730.61 | 404,679.25 | 1,460,585.46 |
| 营业税金及附加(元) | 139,810.21 | 326,882.19 | 148,812.07 | 247,980.74 |
| 销售费用(元) | 67,045,779.89 | 114,437,707.18 | 44,616,299.87 | 68,378,701.62 |
| 管理费用(元) | 22,620,020.27 | 44,252,265.41 | 18,991,301.89 | 35,885,189.34 |
| 财务费用(元) | 1,313,282.54 | 2,812,616.48 | 1,262,821.13 | 3,105,704.66 |
| 加:公允价值变动收益(元) | 0 | 0 | 0 | -133,712.03 |
| 投资收益(元) | 0 | 0 | 0 | 284,202.97 |
| 三、营业利润(元) | 29,045,461.17 | 29,395,465.96 | 20,550,007.23 | 24,597,367.46 |
| 加:营业外收入(元) | 22,801.76 | 201,175.54 | 120,997.91 | 228,058.86 |
| 减:营业外支出(元) | 3,564,873.88 | 681,384.63 | 274,798.91 | 459,226.37 |
| 四、利润总额(元) | 25,503,389.05 | 28,915,256.87 | 20,396,206.23 | 24,366,199.95 |
| 减:所得税费用(元) | 5,235,814.51 | 4,751,732.76 | 4,047,093.07 | 4,338,024.49 |
| 五、净利润(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 |
| 归属于母公司股东的净利润(元) | 19,569,671.81 | 23,670,365 | 15,287,745.32 | 18,879,716.64 |
| 少数股东损益(元) | 697,902.73 | 493,159.11 | 1,061,367.84 | 1,148,458.82 |
| 扣除非经常性损益后的净利润(元) | 22,127,107.3 | 23,739,854.46 | 15,269,802.54 | 21,353,083.28 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.39 | 0.47 | 0.3 | 0.37 |
| (二)稀释每股收益(元) | 0.39 | 0.47 | 0.3 | 0.37 |
| 八、综合收益总额(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 |
| 归属于母公司所有者的综合收益总额(元) | 19,569,671.81 | 23,670,365 | 15,287,745.32 | 18,879,716.64 |
| 归属于少数股东的综合收益总额(元) | 697,902.73 | 493,159.11 | 1,061,367.84 | 1,148,458.82 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2024-04-26 |
