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)101,941,226.42151,352,722.7175,008,517.49161,475,492.35
营业收入(元)101,941,226.42151,352,722.7175,008,517.49161,475,492.35
二、营业总成本(元)88,893,890.15138,891,486.1168,180,713.39144,672,198.91
营业成本(元)73,633,383.38109,023,450.3155,170,392.89118,814,601.26
研发费用(元)6,909,443.827,944,672.062,940,3988,407,635.58
营业税金及附加(元)437,438.761,376,460.14514,778.351,068,965.58
销售费用(元)3,725,455.48,509,103.062,730,371.344,613,722.41
管理费用(元)4,134,414.3112,098,568.456,865,232.6911,778,106.93
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)192,032.28-349,711.83285,321.49373,395.03
投资收益(元)4,068,278.04804,269.340-55,874.13
三、营业利润(元)18,081,758.9118,574,056.8910,379,063.0518,004,455.59
加:营业外收入(元)166.27,411.628,093.1612,720.11
减:营业外支出(元)0.19146,878.7522,565.75155,786.89
四、利润总额(元)18,081,924.9218,434,589.7610,364,590.4617,861,388.81
减:所得税费用(元)2,138,704.91,710,275.431,771,481.352,452,589.7
五、净利润(元)15,943,220.0216,724,314.338,593,109.1115,408,799.11
其中:被合并方在合并前实现利润(元)15,943,220.0208,593,109.110
归属于母公司股东的净利润(元)15,943,220.0216,724,314.338,593,109.1115,408,799.11
扣除非经常性损益后的净利润(元)11,678,998.1515,797,595.778,605,366.3512,620,584.92
六、每股收益
(一)基本每股收益(元)0.370.390.20.36
(二)稀释每股收益(元)0.370.390.20.36
八、综合收益总额(元)15,943,220.0216,724,314.338,593,109.1115,408,799.11
归属于母公司所有者的综合收益总额(元)15,943,220.0216,724,314.338,593,109.1115,408,799.11
公告日期2024-08-282024-04-292023-08-242023-03-23