利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 93,080,373.3 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 |
| 营业收入(元) | 93,080,373.3 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 |
| 二、营业总成本(元) | 90,637,526.32 | 161,881,244.17 | 77,315,291.81 | 38,518,138.59 |
| 营业成本(元) | 37,980,816.81 | 50,700,256.01 | 24,302,681.25 | 13,376,293.11 |
| 研发费用(元) | 5,981,707.54 | 11,364,507.28 | 5,512,521.15 | 2,718,758.33 |
| 营业税金及附加(元) | 326,833.24 | 491,170.66 | 256,578.7 | 52,950.78 |
| 销售费用(元) | 43,583,035.26 | 90,536,475.49 | 46,040,791.75 | 21,893,349.17 |
| 管理费用(元) | 3,932,279.69 | 13,747,600.99 | 3,544,170.44 | 1,421,367.46 |
| 财务费用(元) | -1,167,146.22 | -4,958,766.26 | -2,341,451.48 | -944,580.26 |
| 加:公允价值变动收益(元) | 13,036.81 | 23,670.16 | -194,971.27 | -56,994.08 |
| 投资收益(元) | 60,675.18 | -350,522.95 | 41,603.55 | 59,667.85 |
| 三、营业利润(元) | 1,968,547.96 | 6,952,232.37 | 10,610,267.84 | 5,561,184.97 |
| 加:营业外收入(元) | 9,836 | 138,783.59 | 17,187 | 7,475 |
| 减:营业外支出(元) | 5,716.61 | 114,470.01 | 1,613.2 | 1,051.8 |
| 四、利润总额(元) | 1,972,667.35 | 6,976,545.95 | 10,625,841.64 | 5,567,608.17 |
| 减:所得税费用(元) | -196,374.39 | -543,376.7 | 1,001,868.73 | 607,906.68 |
| 五、净利润(元) | 2,169,041.74 | 7,519,922.65 | 9,623,972.91 | 4,959,701.49 |
| 归属于母公司股东的净利润(元) | 2,136,896.63 | 7,434,534.77 | 9,653,147.37 | 5,008,791.8 |
| 少数股东损益(元) | 32,145.11 | 85,387.88 | -29,174.46 | -49,090.31 |
| 扣除非经常性损益后的净利润(元) | 2,023,278.69 | 5,536,449.52 | 9,505,108.02 | 4,878,296.7 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 |
| (二)稀释每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 |
| 七、其他综合收益(元) | 0 | 65,525.14 | 0 | 0 |
| 归属于母公司股东的其他综合收益(元) | 0 | 65,525.14 | 0 | 0 |
| 八、综合收益总额(元) | 2,169,041.74 | 7,585,447.79 | 9,623,972.91 | 4,959,701.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,136,896.63 | 7,500,059.91 | 9,653,147.37 | 5,008,791.8 |
| 归属于少数股东的综合收益总额(元) | 32,145.11 | 85,387.88 | -29,174.46 | -49,090.31 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-30 | 2023-05-12 |
