| 项目 | 本期金额 | 本期累计 | 同期累计 | 同比变化 | 占比 |
|---|---|---|---|---|---|
| 一、营业收入 | 3,586,258 | 28,652,158 | 22,156,852 | +29.3% | 100% |
| 主营收入 | 3,286,158 | 26,852,158 | 20,856,158 | +28.7% | 93.7% |
| 其他收入 | 300,100 | 1,800,000 | 1,300,694 | +38.4% | 6.3% |
| 二、营业成本 | 1,856,852 | 14,856,852 | 12,156,158 | +22.2% | 51.8% |
| 三、毛利 | 1,729,406 | 13,795,306 | 10,000,694 | +37.9% | 48.2% |
| 四、营业费用 | 586,500 | 4,256,852 | 3,156,852 | +34.8% | 16.4% |
| 销售费用 | 286,800 | 2,156,852 | 1,556,852 | +38.5% | 8.0% |
| 管理费用 | 186,500 | 1,286,500 | 1,000,000 | +28.6% | 5.2% |
| 研发费用 | 113,200 | 813,500 | 600,000 | +35.6% | 3.2% |
| 五、净利润 | 858,652 | 6,856,158 | 5,156,158 | +33.0% | 23.9% |