利润表
| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 214,623,678.32 | 155,074,700.86 | 99,933,398.32 | 197,300,108 |
| 营业收入(元) | 214,623,678.32 | 155,074,700.86 | 99,933,398.32 | 197,300,108 |
| 二、营业总成本(元) | 213,323,347.09 | 154,693,805.85 | 100,395,556.76 | 200,004,785.89 |
| 营业成本(元) | 190,167,251.42 | 137,235,439.76 | 87,689,593.9 | 177,295,714.2 |
| 研发费用(元) | 5,354,320.12 | 3,655,113.23 | 2,350,257.47 | 6,236,362.6 |
| 营业税金及附加(元) | 1,141,566.63 | 857,902 | 653,565.66 | 992,175.49 |
| 销售费用(元) | 4,736,023.39 | 3,091,569.47 | 2,661,794.39 | 3,534,872.43 |
| 管理费用(元) | 9,372,588.57 | 7,920,493.89 | 5,689,567.86 | 9,110,587.4 |
| 财务费用(元) | 2,551,596.96 | 1,933,287.5 | 1,350,777.48 | 2,835,073.77 |
| 投资收益(元) | 166,791.81 | -33,728.58 | -44,839.99 | 14,549.03 |
| 三、营业利润(元) | 3,959,823.01 | 2,540,746.48 | 2,365,945.75 | -2,210,745.53 |
| 加:营业外收入(元) | 15,559.01 | 341.48 | 0 | 0.3 |
| 减:营业外支出(元) | 239,162 | 0 | 0 | 5,109.84 |
| 四、利润总额(元) | 3,736,220.02 | 2,541,087.96 | 2,365,945.75 | -2,215,855.07 |
| 减:所得税费用(元) | 392,025.08 | 90,919.78 | 463,807.87 | -1,473,647.29 |
| 五、净利润(元) | 3,344,194.94 | 2,450,168.18 | 1,902,137.88 | -742,207.78 |
| 归属于母公司股东的净利润(元) | 2,060,716.63 | 1,331,172.04 | 1,111,699.71 | -1,416,062.66 |
| 少数股东损益(元) | 1,283,478.31 | 1,118,996.14 | 790,438.17 | 673,854.88 |
| 扣除非经常性损益后的净利润(元) | 592,273.04 | -525,156.02 | -965,149.67 | -2,046,048.71 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.01 |
| (二)稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.01 |
| 八、综合收益总额(元) | 3,344,194.94 | 2,450,168.18 | 1,902,137.88 | -742,207.78 |
| 归属于母公司所有者的综合收益总额(元) | 2,060,716.63 | 1,331,172.04 | 1,111,699.71 | -1,416,062.66 |
| 归属于少数股东的综合收益总额(元) | 1,283,478.31 | 1,118,996.14 | 790,438.17 | 673,854.88 |
| 公告日期 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
