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) | 84,657,860.62 | 39,211,069.62 | 92,466,755.63 | 45,407,172.36 |
| 营业收入(元) | 84,657,860.62 | 39,211,069.62 | 92,466,755.63 | 45,407,172.36 |
| 二、营业总成本(元) | 74,450,800.28 | 35,687,221.99 | 81,086,546.77 | 41,063,128.82 |
| 营业成本(元) | 54,729,268.03 | 25,027,323.44 | 58,714,661.9 | 29,722,723.88 |
| 研发费用(元) | 5,432,816.03 | 2,612,246.44 | 5,631,514.29 | 3,001,293.85 |
| 营业税金及附加(元) | 1,245,384.42 | 619,619.92 | 1,290,097.89 | 618,909.64 |
| 销售费用(元) | 4,730,736.65 | 2,998,163.89 | 7,443,636.95 | 4,285,865.22 |
| 管理费用(元) | 8,595,892.33 | 4,407,042.73 | 8,149,709.13 | 3,681,972.82 |
| 财务费用(元) | -283,297.18 | 22,825.57 | -143,073.39 | -247,636.59 |
| 三、营业利润(元) | 10,976,830.79 | 3,974,393.68 | 12,032,786.44 | 4,450,259.35 |
| 加:营业外收入(元) | 0.66 | 2,741.69 | 0 | 89,409.53 |
| 减:营业外支出(元) | 23,969.11 | 10,096.72 | 59,444.48 | 54,817.52 |
| 四、利润总额(元) | 10,952,862.34 | 3,967,038.65 | 11,973,341.96 | 4,484,851.36 |
| 减:所得税费用(元) | 995,251.07 | 203,445.18 | 1,124,880.19 | 238,466 |
| 五、净利润(元) | 9,957,611.27 | 3,763,593.47 | 10,848,461.77 | 4,246,385.36 |
| 归属于母公司股东的净利润(元) | 9,957,611.27 | 3,763,593.47 | 10,848,461.77 | 4,246,385.36 |
| 扣除非经常性损益后的净利润(元) | 9,443,960.21 | 3,436,242.24 | 10,525,621.57 | 4,185,696.81 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.5 | 0.19 | 0.54 | 0.21 |
| (二)稀释每股收益(元) | 0.5 | 0.19 | 0.54 | 0.21 |
| 八、综合收益总额(元) | 9,957,611.27 | 3,763,593.47 | 10,848,461.77 | 4,246,385.36 |
| 公告日期 | 2025-03-24 | 2024-08-05 | 2024-03-25 | 2023-08-24 |
