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)47,292,161.27107,779,488.6639,292,277.1796,122,512.99
营业收入(元)47,292,161.27107,779,488.6639,292,277.1796,122,512.99
二、营业总成本(元)40,723,410.6999,133,986.4533,344,629.0989,078,083.31
营业成本(元)22,404,794.0155,967,690.716,936,749.148,094,840.85
研发费用(元)3,542,973.28,610,380.933,497,195.486,678,412.06
营业税金及附加(元)480,889.431,079,723.18440,920.69898,741.9
销售费用(元)6,688,346.3114,568,643.525,139,394.212,800,076.33
管理费用(元)7,396,543.5418,392,285.97,084,378.6120,173,598.56
财务费用(元)209,864.2515,262.22245,991.01432,413.61
加:公允价值变动收益(元)-1,531,572.47-2,774,820.08-340,736.26-353,898.57
投资收益(元)-1,061,286.77744,231.06760,712.78-1,888,016.07
其中:对联营企业和合营企业的投资收益(元)-550,699.11275,599.38176,293.862,687,421.76
三、营业利润(元)5,308,885.249,424,886.897,766,854.824,497,879.34
加:营业外收入(元)65.210.83,088.56156,804.53
减:营业外支出(元)0692.41692.417,755.07
四、利润总额(元)5,308,950.459,424,195.287,769,250.974,646,928.8
减:所得税费用(元)257,085.0523,023.491,116,243.71516,184.57
五、净利润(元)5,051,865.49,401,171.796,653,007.264,130,744.23
归属于母公司股东的净利润(元)4,454,091.558,596,394.826,411,314.743,659,284.62
少数股东损益(元)597,773.84804,776.97241,692.52471,459.61
扣除非经常性损益后的净利润(元)4,827,494.66,809,245.825,509,476.136,714,945.78
六、每股收益
(一)基本每股收益(元)0.130.260.270.12
(二)稀释每股收益(元)00.2600.11
八、综合收益总额(元)5,051,865.49,401,171.796,653,007.264,130,744.23
归属于母公司所有者的综合收益总额(元)4,454,091.558,596,394.826,411,314.743,659,284.62
归属于少数股东的综合收益总额(元)597,773.84804,776.97241,692.52471,459.61
公告日期2024-08-292024-04-262023-08-232023-04-26