利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 300,943,142.14 | 490,993,102.07 | 235,561,055.43 | 425,793,207.82 |
营业收入(元) | 300,943,142.14 | 490,993,102.07 | 235,561,055.43 | 425,793,207.82 |
二、营业总成本(元) | 288,195,766.12 | 473,083,287.3 | 229,040,194.58 | 424,341,878.52 |
营业成本(元) | 265,939,599.24 | 429,208,712.02 | 210,142,229.13 | 384,727,784.84 |
研发费用(元) | 8,968,613.48 | 14,360,842.73 | 7,080,987.95 | 14,397,367.29 |
营业税金及附加(元) | 481,460.23 | 1,366,397.94 | 379,906.91 | 787,570.52 |
销售费用(元) | 3,671,023.36 | 8,723,429.04 | 2,761,445.72 | 6,661,822.8 |
管理费用(元) | 8,696,779.18 | 17,595,759.88 | 7,477,765.25 | 16,795,717.65 |
财务费用(元) | 438,290.63 | 1,828,145.69 | 1,197,859.62 | 971,615.42 |
三、营业利润(元) | 20,430,176.91 | 22,845,913.2 | 9,139,565.87 | 22,375,004.47 |
加:营业外收入(元) | 1.58 | 2,651,272.98 | 0.88 | 643,321.75 |
减:营业外支出(元) | 1,200 | 72,751.11 | 9,841.23 | 898,939.81 |
四、利润总额(元) | 20,428,978.49 | 25,424,435.07 | 9,129,725.52 | 22,119,386.41 |
减:所得税费用(元) | 1,444,879.16 | 3,561,951.53 | 711,274.13 | 2,896,560 |
五、净利润(元) | 18,984,099.33 | 21,862,483.54 | 8,418,451.39 | 19,222,826.41 |
归属于母公司股东的净利润(元) | 18,878,731.79 | 21,674,332.27 | 8,394,617.77 | 19,413,584.31 |
少数股东损益(元) | 105,367.54 | 188,151.27 | 23,833.62 | -190,757.9 |
扣除非经常性损益后的净利润(元) | 11,197,106.3 | 13,794,810.86 | 6,317,793.12 | 5,303,627.01 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.32 | 0.37 | 0.14 | 0.33 |
八、综合收益总额(元) | 18,984,099.33 | 21,862,483.54 | 8,418,451.39 | 19,222,826.41 |
归属于母公司所有者的综合收益总额(元) | 18,878,731.79 | 21,674,332.27 | 8,394,617.77 | 19,413,584.31 |
归属于少数股东的综合收益总额(元) | 105,367.54 | 188,151.27 | 23,833.62 | -190,757.9 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-28 | 2023-04-21 |
