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)127,041,845.53242,318,574.29119,157,396.14265,765,755.24
营业收入(元)127,041,845.53242,318,574.29119,157,396.14265,765,755.24
二、营业总成本(元)123,285,777.59232,143,082.08115,578,514.33246,597,108.31
营业成本(元)103,041,781.9192,761,202.394,418,249.63207,126,732.9
研发费用(元)6,181,970.9910,165,979.976,564,082.3713,028,675.6
营业税金及附加(元)702,448.451,047,747.67363,807.21,110,920.31
销售费用(元)3,383,066.787,712,243.354,116,001.297,915,165.39
管理费用(元)9,101,300.3418,245,896.239,361,484.5315,477,725.32
财务费用(元)875,209.132,210,012.56754,889.311,937,888.79
加:公允价值变动收益(元)00-88,984.830
投资收益(元)63,621.0400575,329.92
三、营业利润(元)5,366,985.47,358,236.893,988,904.1517,335,844.89
加:营业外收入(元)114.5633,903.351.1328.87
减:营业外支出(元)6,965.5945,675.87318,506.3722,361.28
四、利润总额(元)5,360,134.377,346,464.373,670,398.8817,313,812.48
减:所得税费用(元)1,294,524.9107,968.391,210,293.443,335,330.97
五、净利润(元)4,065,609.477,238,495.982,460,105.4413,978,481.51
归属于母公司股东的净利润(元)3,881,732.297,027,691.32,469,680.5914,178,922.14
少数股东损益(元)183,877.18210,804.68-9,575.15-200,440.63
扣除非经常性损益后的净利润(元)3,857,363.646,528,292.762,408,149.1813,636,896.99
六、每股收益
(一)基本每股收益(元)0.120.210.070.42
(二)稀释每股收益(元)0.1200.070.42
七、其他综合收益(元)-50,532.37-139,049.8300
归属于母公司股东的其他综合收益(元)-50,532.37-139,049.8300
八、综合收益总额(元)4,015,077.17,099,446.152,460,105.4413,978,481.51
归属于母公司所有者的综合收益总额(元)3,831,199.926,888,641.472,469,680.5914,178,922.14
归属于少数股东的综合收益总额(元)183,877.18210,804.68-9,575.15-200,440.63
公告日期2024-08-162024-04-262023-08-282023-04-27