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) | 36,775,005.09 | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 |
| 营业收入(元) | 36,775,005.09 | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 |
| 二、营业总成本(元) | 23,305,197.79 | 13,260,288.25 | 48,353,005.95 | 15,192,882.24 |
| 营业成本(元) | 16,179,731.64 | 9,229,079.31 | 39,683,842.25 | 11,019,116.59 |
| 研发费用(元) | 2,069,655.28 | 1,485,639.64 | 1,694,720.53 | 1,404,636.15 |
| 营业税金及附加(元) | 868,932.7 | 403,462.09 | 572,090.03 | 256,686.57 |
| 销售费用(元) | 658,616.04 | 414,486.88 | 2,110,414.55 | 600,129.62 |
| 管理费用(元) | 3,739,940.7 | 1,828,099.12 | 4,086,100.38 | 1,831,446.14 |
| 财务费用(元) | -211,678.57 | -100,478.79 | 205,838.21 | 80,867.17 |
| 投资收益(元) | 370,139 | 370,139 | 278,300 | 0 |
| 三、营业利润(元) | 14,989,747.97 | 14,619,551.73 | -17,201,917.63 | -1,973,155.99 |
| 加:营业外收入(元) | 62,352.76 | 121,094.15 | 111,892.88 | 3,928,660.32 |
| 减:营业外支出(元) | 91,853.11 | 0 | 5,575.67 | 29.35 |
| 四、利润总额(元) | 14,960,247.62 | 14,740,645.88 | -17,095,600.42 | 1,955,474.98 |
| 减:所得税费用(元) | 461.18 | 0 | -162,465.8 | 0 |
| 五、净利润(元) | 14,959,786.44 | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 |
| 归属于母公司股东的净利润(元) | 14,959,786.44 | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 |
| 扣除非经常性损益后的净利润(元) | 3,350,415.45 | 13,695,695.26 | -24,604,901.23 | -1,034,889.28 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.28 | 0.28 | -0.32 | 0.04 |
| (二)稀释每股收益(元) | 0.28 | 0.28 | -0.32 | 0.04 |
| 七、其他综合收益(元) | -16,404.16 | -345,786.24 | 26,717.81 | -164,317.63 |
| 归属于母公司股东的其他综合收益(元) | -16,404.16 | -345,786.24 | 26,717.81 | -164,317.63 |
| 八、综合收益总额(元) | 14,943,382.28 | 14,394,859.64 | -16,906,416.81 | 1,791,157.35 |
| 归属于母公司所有者的综合收益总额(元) | 14,943,382.28 | 14,394,859.64 | -16,906,416.81 | 1,791,157.35 |
| 公告日期 | 2025-03-28 | 2024-08-20 | 2024-03-29 | 2023-08-22 |
