利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 58,184,183.19 | 31,565,617.99 | 109,413,657.05 | 58,537,113.93 |
| 营业收入(元) | 58,184,183.19 | 31,565,617.99 | 109,413,657.05 | 58,537,113.93 |
| 二、营业总成本(元) | 48,527,111.87 | 24,903,000.8 | 96,431,716.34 | 50,447,808.2 |
| 营业成本(元) | 25,328,600.73 | 13,455,248.47 | 55,302,121.66 | 28,772,487.97 |
| 研发费用(元) | 0 | 0 | 236,000 | 883,482.7 |
| 营业税金及附加(元) | 187,992.55 | 104,772.05 | 400,305.99 | 218,043.38 |
| 销售费用(元) | 9,473,683.32 | 5,049,603.8 | 22,064,260.2 | 12,322,525.04 |
| 管理费用(元) | 12,443,733.86 | 5,528,424.8 | 16,125,404.77 | 7,075,324.15 |
| 财务费用(元) | 1,093,101.41 | 764,951.68 | 2,303,623.72 | 1,175,944.96 |
| 加:公允价值变动收益(元) | 1,347,038.53 | 0 | 1,442,468.43 | 0 |
| 投资收益(元) | 3,017,228.51 | 2,118,624.7 | 1,520,661.06 | 361,356.17 |
| 三、营业利润(元) | 15,574,999.8 | 8,870,692.04 | 16,058,214.41 | 8,869,662.21 |
| 加:营业外收入(元) | 21,905.1 | 0 | 413,683.47 | 0 |
| 减:营业外支出(元) | 106,379.28 | 0 | 148,996.41 | 80,000 |
| 四、利润总额(元) | 15,490,525.62 | 8,870,692.04 | 16,322,901.47 | 8,789,662.21 |
| 减:所得税费用(元) | 2,184,694.34 | 1,554,745.13 | 3,493,206.3 | 3,210,039.9 |
| 五、净利润(元) | 13,305,831.28 | 7,315,946.91 | 12,829,695.17 | 5,579,622.31 |
| 归属于母公司股东的净利润(元) | 12,933,228.12 | 7,057,834.8 | 12,554,357.53 | 5,464,691.21 |
| 少数股东损益(元) | 372,603.16 | 258,112.11 | 275,337.64 | 114,931.1 |
| 扣除非经常性损益后的净利润(元) | 8,040,816.33 | 5,401,778.67 | 9,906,136.96 | 4,819,423.85 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.39 | 0.22 | 0.4 | 0.17 |
| (二)稀释每股收益(元) | 0.39 | 0 | 0.4 | 0 |
| 八、综合收益总额(元) | 13,305,831.28 | 7,315,946.91 | 12,829,695.17 | 5,579,622.31 |
| 归属于母公司所有者的综合收益总额(元) | 12,933,228.12 | 7,057,834.8 | 12,554,357.53 | 5,464,691.21 |
| 归属于少数股东的综合收益总额(元) | 372,603.16 | 258,112.11 | 275,337.64 | 114,931.1 |
| 公告日期 | 2025-01-24 | 2024-08-28 | 2024-01-30 | 2023-08-25 |
