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) | 257,839,700.17 | 491,846,297.92 | 358,902,061.42 | 230,210,780.46 |
| 营业收入(元) | 257,839,700.17 | 491,846,297.92 | 358,902,061.42 | 230,210,780.46 |
| 二、营业总成本(元) | 253,251,447.27 | 491,319,016.7 | 348,069,335.57 | 220,800,910.75 |
| 营业成本(元) | 225,405,010.54 | 442,090,071.75 | 301,963,229.86 | 193,752,280.14 |
| 研发费用(元) | 5,422,382.87 | 6,787,259.36 | 6,518,945.3 | 4,478,248.66 |
| 营业税金及附加(元) | 1,093,448.3 | 2,750,916.25 | 2,078,859.58 | 1,282,700.5 |
| 销售费用(元) | 3,148,980.42 | 4,519,402.06 | 5,121,167.96 | 3,034,499.32 |
| 管理费用(元) | 14,973,756.6 | 29,658,335.23 | 28,312,073.86 | 15,633,648.57 |
| 财务费用(元) | 3,207,868.54 | 5,513,032.05 | 4,075,059.01 | 2,619,533.56 |
| 三、营业利润(元) | 3,880,680.13 | 2,441,075.54 | 10,409,201.87 | 8,515,473.34 |
| 加:营业外收入(元) | 28,275.7 | 745,602.62 | 634,223.55 | 503,752.23 |
| 减:营业外支出(元) | 30,952.45 | 1,419,493.37 | 1,174,079.46 | 571,100.24 |
| 四、利润总额(元) | 3,878,003.38 | 1,767,184.79 | 9,869,345.96 | 8,448,125.33 |
| 减:所得税费用(元) | -337,281.49 | -64,148.67 | -284,226.94 | -331,154.23 |
| 五、净利润(元) | 4,215,284.87 | 1,831,333.46 | 10,153,572.9 | 8,779,279.56 |
| 归属于母公司股东的净利润(元) | 4,213,705.06 | 1,841,952.87 | 10,148,373.57 | 8,774,967.96 |
| 少数股东损益(元) | 1,579.81 | -10,619.41 | 5,199.33 | 4,311.6 |
| 扣除非经常性损益后的净利润(元) | 4,176,322.75 | -892,744.29 | 8,989,574.98 | 7,329,791.45 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.09 | 0.04 | 0.23 | 0.2 |
| (二)稀释每股收益(元) | 0.09 | 0.04 | 0.2 | 0.2 |
| 七、其他综合收益(元) | -64,746.22 | 35,259.4 | -86,689.06 | -49,169.96 |
| 归属于母公司股东的其他综合收益(元) | -63,166.41 | 34,399.07 | -84,573.85 | -47,970.21 |
| 归属于少数股东的其他综合收益(元) | -1,579.81 | 860.33 | -2,115.21 | -1,199.75 |
| 八、综合收益总额(元) | 4,150,538.65 | 1,866,592.86 | 10,066,883.84 | 8,730,109.6 |
| 归属于母公司所有者的综合收益总额(元) | 4,150,538.65 | 1,876,351.94 | 10,063,799.72 | 8,726,997.75 |
| 归属于少数股东的综合收益总额(元) | 0 | -9,759.08 | 3,084.12 | 3,111.85 |
| 公告日期 | 2024-08-16 | 2024-07-16 | 2023-10-25 | 2023-08-18 |
