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) | 75,028,262.53 | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 |
| 营业收入(元) | 75,028,262.53 | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 |
| 二、营业总成本(元) | 64,807,958.22 | 29,489,150.75 | 57,452,146 | 24,520,391.63 |
| 营业成本(元) | 48,315,929.3 | 22,659,022.37 | 44,671,323.4 | 19,491,712.42 |
| 研发费用(元) | 6,222,696.63 | 2,432,616.71 | 5,381,648.44 | 2,055,119.41 |
| 营业税金及附加(元) | 387,835.24 | 169,536.74 | 510,252.38 | 239,074.42 |
| 销售费用(元) | 1,632,218.18 | 924,729.19 | 1,328,855.63 | 547,152.79 |
| 管理费用(元) | 7,560,439.82 | 3,047,394.98 | 4,795,174.14 | 1,907,283.07 |
| 财务费用(元) | 688,839.05 | 255,850.76 | 764,892.01 | 280,049.52 |
| 投资收益(元) | -52,491.28 | -47,157.53 | -194,669.33 | -77,204.32 |
| 营业利润平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 三、营业利润(元) | 11,331,683.97 | 6,733,507.86 | 14,024,098.55 | 5,573,378.17 |
| 加:营业外收入(元) | 215,177.7 | 0.45 | 13,769.19 | 1.01 |
| 减:营业外支出(元) | 147,279.93 | 147,098.38 | 11,402.55 | 10,276.16 |
| 四、利润总额(元) | 11,399,581.74 | 6,586,409.93 | 14,026,465.19 | 5,563,103.02 |
| 减:所得税费用(元) | 1,373,869.75 | 487,181.31 | 1,066,584.51 | 148,315.03 |
| 五、净利润(元) | 10,025,711.99 | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 |
| 归属于母公司股东的净利润(元) | 9,865,568.51 | 5,694,135.86 | 13,103,813.83 | 5,405,692.8 |
| 少数股东损益(元) | 160,143.48 | 405,092.76 | -143,933.15 | 9,095.19 |
| 扣除非经常性损益后的净利润(元) | 8,718,140.34 | 5,198,238.13 | 10,990,386.44 | 5,147,307.06 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.28 | 0.16 | 0.61 | 0.26 |
| (二)稀释每股收益(元) | 0.28 | 0 | 0 | 0 |
| 八、综合收益总额(元) | 10,025,711.99 | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 |
| 归属于母公司所有者的综合收益总额(元) | 9,865,568.51 | 5,694,135.86 | 13,103,813.83 | 5,405,692.8 |
| 归属于少数股东的综合收益总额(元) | 160,143.48 | 405,092.76 | -143,933.15 | 9,095.19 |
| 公告日期 | 2025-03-10 | 2024-08-20 | 2024-03-20 | 2023-08-21 |
