利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 |
| 营业收入(元) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 |
| 二、营业总成本(元) | 29,804,678.96 | 57,403,619.95 | 44,322,804.13 | 32,457,497.65 |
| 营业成本(元) | 17,149,153.54 | 30,248,581.25 | 24,128,962.4 | 19,177,252.81 |
| 研发费用(元) | 3,777,946.87 | 7,981,356.36 | 4,488,479.57 | 2,369,042.65 |
| 营业税金及附加(元) | 12,699.2 | 1,002,765.42 | 984,334.6 | 336,279.45 |
| 销售费用(元) | 2,471,332.56 | 5,424,125.27 | 3,759,102.04 | 3,607,223.51 |
| 管理费用(元) | 6,514,459.18 | 12,808,933.19 | 10,397,224.39 | 6,289,796.63 |
| 财务费用(元) | -120,912.39 | -62,141.54 | 564,701.13 | 677,902.6 |
| 加:公允价值变动收益(元) | 37,223.31 | 0 | 0 | 0 |
| 投资收益(元) | 0 | -256,576.18 | 0 | 0 |
| 三、营业利润(元) | 1,269,793.48 | 28,324,575.98 | 26,468,933.72 | 20,334,995.37 |
| 加:营业外收入(元) | 12,193.35 | 38,292.54 | 0.54 | 887.29 |
| 减:营业外支出(元) | 30,962.41 | 142,055.12 | 123,881.68 | 321,617.97 |
| 四、利润总额(元) | 1,251,024.42 | 28,220,813.4 | 26,345,052.58 | 20,014,264.69 |
| 减:所得税费用(元) | 42,753.01 | 3,227,523.24 | 3,391,014.24 | 2,740,144.95 |
| 五、净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 |
| 归属于母公司股东的净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 |
| 扣除非经常性损益后的净利润(元) | 115,531.16 | 19,702,650.21 | 19,645,553.59 | 15,145,202.5 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.02 | 0.42 | 0.39 | 0.29 |
| (二)稀释每股收益(元) | 0.02 | 0.42 | 0.39 | 0.29 |
| 七、其他综合收益(元) | 0 | 182,965.55 | 277,633.42 | 0 |
| 归属于母公司股东的其他综合收益(元) | 0 | 182,965.55 | 277,633.42 | 0 |
| 八、综合收益总额(元) | 1,208,271.41 | 25,176,255.71 | 23,231,671.76 | 17,274,119.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,208,271.41 | 25,176,255.71 | 23,231,671.76 | 17,274,119.74 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
