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) | 101,941,226.42 | 151,352,722.71 | 75,008,517.49 | 161,475,492.35 |
营业收入(元) | 101,941,226.42 | 151,352,722.71 | 75,008,517.49 | 161,475,492.35 |
二、营业总成本(元) | 88,893,890.15 | 138,891,486.11 | 68,180,713.39 | 144,672,198.91 |
营业成本(元) | 73,633,383.38 | 109,023,450.31 | 55,170,392.89 | 118,814,601.26 |
研发费用(元) | 6,909,443.82 | 7,944,672.06 | 2,940,398 | 8,407,635.58 |
营业税金及附加(元) | 437,438.76 | 1,376,460.14 | 514,778.35 | 1,068,965.58 |
销售费用(元) | 3,725,455.4 | 8,509,103.06 | 2,730,371.34 | 4,613,722.41 |
管理费用(元) | 4,134,414.31 | 12,098,568.45 | 6,865,232.69 | 11,778,106.93 |
财务费用(元) | 53,754.48 | -60,767.91 | -40,459.88 | -10,832.85 |
加:公允价值变动收益(元) | 192,032.28 | -349,711.83 | 285,321.49 | 373,395.03 |
投资收益(元) | 4,068,278.04 | 804,269.34 | 0 | -55,874.13 |
三、营业利润(元) | 18,081,758.91 | 18,574,056.89 | 10,379,063.05 | 18,004,455.59 |
加:营业外收入(元) | 166.2 | 7,411.62 | 8,093.16 | 12,720.11 |
减:营业外支出(元) | 0.19 | 146,878.75 | 22,565.75 | 155,786.89 |
四、利润总额(元) | 18,081,924.92 | 18,434,589.76 | 10,364,590.46 | 17,861,388.81 |
减:所得税费用(元) | 2,138,704.9 | 1,710,275.43 | 1,771,481.35 | 2,452,589.7 |
五、净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 |
其中:被合并方在合并前实现利润(元) | 15,943,220.02 | 0 | 8,593,109.11 | 0 |
归属于母公司股东的净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 |
扣除非经常性损益后的净利润(元) | 11,678,998.15 | 15,797,595.77 | 8,605,366.35 | 12,620,584.92 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.37 | 0.39 | 0.2 | 0.36 |
(二)稀释每股收益(元) | 0.37 | 0.39 | 0.2 | 0.36 |
八、综合收益总额(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 |
归属于母公司所有者的综合收益总额(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 | 2023-03-23 |
