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) | 40,400,042.98 | 103,339,979.9 | 40,241,025.66 | 94,445,717.93 |
| 营业收入(元) | 40,400,042.98 | 103,339,979.9 | 40,241,025.66 | 94,445,717.93 |
| 二、营业总成本(元) | 39,189,785.51 | 99,920,172.67 | 39,914,517.39 | 90,186,281.62 |
| 营业成本(元) | 25,458,945.35 | 73,803,854.58 | 26,560,352.53 | 65,224,556.17 |
| 研发费用(元) | 3,607,335.06 | 7,212,893.95 | 3,547,475.53 | 7,905,118.79 |
| 营业税金及附加(元) | 516,923.53 | 1,743,382.52 | 412,667.02 | 685,209.42 |
| 销售费用(元) | 3,929,627.03 | 5,778,817.34 | 2,616,674.21 | 4,215,972.84 |
| 管理费用(元) | 5,284,797.32 | 10,422,546.24 | 6,084,469.32 | 11,960,629.81 |
| 财务费用(元) | 392,157.22 | 958,678.04 | 692,878.78 | 194,794.59 |
| 投资收益(元) | 4,000.35 | 0 | 0 | 0 |
| 三、营业利润(元) | 1,617,660.25 | 4,497,864.16 | 579,922.66 | 5,847,348.76 |
| 加:营业外收入(元) | 247,273.34 | 735,188.72 | 726,044.98 | 316,592.06 |
| 减:营业外支出(元) | 184.1 | 31,701.98 | 73.43 | 34,335.44 |
| 四、利润总额(元) | 1,864,749.49 | 5,201,350.9 | 1,305,894.21 | 6,129,605.38 |
| 减:所得税费用(元) | -28,910.89 | 1,589,345.66 | 93,717.04 | 217,523.36 |
| 五、净利润(元) | 1,893,660.38 | 3,612,005.24 | 1,212,177.17 | 5,912,082.02 |
| 归属于母公司股东的净利润(元) | 1,032,325 | 2,784,988.21 | 326,151.59 | 5,828,485.67 |
| 少数股东损益(元) | 861,335.38 | 827,017.03 | 886,025.58 | 83,596.35 |
| 扣除非经常性损益后的净利润(元) | 784,756.04 | 1,570,951.32 | -306,102.92 | 5,228,115.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.03 | 0.09 | 0.01 | 0.19 |
| (二)稀释每股收益(元) | 0.03 | 0.09 | 0.01 | 0.17 |
| 七、其他综合收益(元) | 0 | -90,933.8 | 0 | -425,773.76 |
| 归属于母公司股东的其他综合收益(元) | 0 | -90,933.8 | 0 | -425,773.76 |
| 八、综合收益总额(元) | 1,893,660.38 | 3,521,071.44 | 1,212,177.17 | 5,486,308.26 |
| 归属于母公司所有者的综合收益总额(元) | 1,032,324.99 | 2,694,054.41 | 326,151.59 | 5,402,711.91 |
| 归属于少数股东的综合收益总额(元) | 861,335.39 | 827,017.03 | 886,025.58 | 83,596.35 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-21 | 2023-05-24 |
