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) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 |
| 营业收入(元) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 |
| 二、营业总成本(元) | 198,339,560.37 | 365,156,344.81 | 269,526,383.58 | 179,518,286.25 |
| 营业成本(元) | 151,515,484.49 | 282,162,376.33 | 212,515,528.71 | 139,920,472.22 |
| 研发费用(元) | 9,281,415.94 | 17,252,303.14 | 11,659,217.39 | 8,063,682.99 |
| 营业税金及附加(元) | 460,390.01 | 459,803.79 | 205,722.34 | 138,668.06 |
| 销售费用(元) | 863,270.89 | 1,151,952.1 | 671,565.65 | 449,918.84 |
| 管理费用(元) | 9,801,732.99 | 17,540,498.89 | 13,149,637.35 | 9,264,266.51 |
| 财务费用(元) | 26,417,266.05 | 46,589,410.56 | 31,324,712.14 | 21,681,277.63 |
| 投资收益(元) | 89,794.78 | 4,576,146.71 | 2,110,397.96 | 2,110,397.96 |
| 其中:对联营企业和合营企业的投资收益(元) | 89,794.78 | 4,576,146.71 | 0 | 0 |
| 三、营业利润(元) | 19,192,699.39 | 45,699,813.22 | 30,818,146.28 | 17,273,035.98 |
| 加:营业外收入(元) | 0.91 | 175,009.8 | 384,012.59 | 95,852.84 |
| 减:营业外支出(元) | 95,104.18 | 335,760.89 | 533,164.75 | 205,005 |
| 四、利润总额(元) | 19,097,596.12 | 45,539,062.13 | 30,668,994.12 | 17,163,883.82 |
| 减:所得税费用(元) | 3,544,277.57 | 4,858,958.58 | 4,197,333.79 | 2,897,414.22 |
| 五、净利润(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.6 |
| 归属于母公司股东的净利润(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.1 | 15,264,513.48 |
| 少数股东损益(元) | -2,153,240.79 | -1,688,800.51 | -1,124,242.77 | -998,043.88 |
| 扣除非经常性损益后的净利润(元) | 16,610,934.49 | 42,000,070.43 | 27,715,867.31 | 15,327,922.74 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.19 | 0.46 | 0.54 | 0.30 |
| (二)稀释每股收益(元) | 0.19 | 0.46 | 0.54 | 0.30 |
| 八、综合收益总额(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.6 |
| 归属于母公司所有者的综合收益总额(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.1 | 15,264,513.48 |
| 归属于少数股东的综合收益总额(元) | -2,153,240.79 | -1,688,800.51 | -1,124,242.77 | -998,043.88 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
