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) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 |
营业收入(元) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 |
二、营业总成本(元) | 252,831,123.6 | 650,712,811.74 | 258,678,886.36 | 491,763,950.25 |
营业成本(元) | 203,888,056.1 | 543,269,730.65 | 213,496,163.71 | 402,175,048.92 |
研发费用(元) | 9,829,443.03 | 18,926,541.84 | 7,173,324.65 | 19,461,483.89 |
营业税金及附加(元) | 6,888,099.03 | 19,123,738.14 | 8,627,756.79 | 15,100,229.56 |
销售费用(元) | 20,294,874.6 | 41,315,063.13 | 17,430,185.27 | 32,491,843.7 |
管理费用(元) | 13,436,883.38 | 28,061,746.56 | 12,247,665.16 | 23,128,758.38 |
财务费用(元) | -1,506,232.54 | 15,991.42 | -296,209.22 | -593,414.2 |
加:公允价值变动收益(元) | 60,000 | 3,584,818.13 | 0 | -11,177,866.32 |
投资收益(元) | 8,417,804.47 | 10,708,666.61 | 6,238,675.2 | 10,753,020.42 |
三、营业利润(元) | 20,534,062.67 | 61,415,934.77 | 30,469,267.22 | 27,073,248.17 |
加:营业外收入(元) | 34,736.32 | 380,671.15 | 215,122.84 | 342,868.94 |
减:营业外支出(元) | 589,642.59 | 975,185.87 | 88,460.38 | 244,134.26 |
四、利润总额(元) | 19,979,156.4 | 60,821,420.05 | 30,595,929.68 | 27,171,982.85 |
减:所得税费用(元) | 3,254,076.31 | 12,977,582.45 | 6,922,694.72 | -7,038,875.84 |
五、净利润(元) | 16,725,080.09 | 47,843,837.6 | 23,673,234.96 | 34,210,858.69 |
归属于母公司股东的净利润(元) | 16,725,080.09 | 47,843,837.6 | 23,673,234.96 | 34,210,858.69 |
扣除非经常性损益后的净利润(元) | 6,675,630.42 | 33,341,358.56 | 18,529,877.98 | 28,583,768.56 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.17 | 0.48 | 0.24 | 0.34 |
(二)稀释每股收益(元) | 0.17 | 0 | 0.24 | 0.34 |
七、其他综合收益(元) | 0 | -18,783,796.73 | 0 | 40,996,400.34 |
归属于母公司股东的其他综合收益(元) | 0 | -18,783,796.73 | 0 | 40,996,400.34 |
八、综合收益总额(元) | 16,725,080.09 | 29,060,040.87 | 23,673,234.96 | 75,207,259.03 |
归属于母公司所有者的综合收益总额(元) | 16,725,080.09 | 29,060,040.87 | 23,673,234.96 | 75,207,259.03 |
公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-30 | 2023-04-28 |
