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) | 40,218,649.81 | 192,277,461.25 | 30,175,359.52 | 174,680,919.85 |
营业收入(元) | 40,218,649.81 | 192,277,461.25 | 30,175,359.52 | 174,680,919.85 |
二、营业总成本(元) | 41,654,772.29 | 174,322,215.14 | 36,760,084.86 | 156,266,537.96 |
营业成本(元) | 26,169,808.39 | 134,016,660.73 | 19,873,685.3 | 117,815,929.76 |
研发费用(元) | 4,363,489.44 | 9,723,292.46 | 4,021,254.57 | 7,851,340 |
营业税金及附加(元) | 248,846.71 | 1,582,706.63 | 133,136.06 | 1,449,523.56 |
销售费用(元) | 1,967,906.42 | 7,267,794.8 | 2,867,792.4 | 6,736,779.46 |
管理费用(元) | 8,069,194.79 | 19,343,444.74 | 8,774,799.7 | 20,562,480.23 |
财务费用(元) | 835,526.54 | 2,388,315.78 | 1,089,416.83 | 1,850,484.95 |
投资收益(元) | -104,881.37 | -35,613.93 | -35,613.93 | -198,190.3 |
三、营业利润(元) | 2,377,235.21 | 15,392,770.92 | -6,192,479.63 | 17,205,373.99 |
减:营业外支出(元) | 80,982.75 | 8,453.52 | 5,995.52 | 5,164 |
四、利润总额(元) | 2,296,252.46 | 15,384,317.4 | -6,198,475.15 | 17,200,209.99 |
减:所得税费用(元) | 605,188.4 | 2,035,136.22 | 44,310.29 | 1,346,136.26 |
五、净利润(元) | 1,691,064.06 | 13,349,181.18 | -6,242,785.44 | 15,854,073.73 |
归属于母公司股东的净利润(元) | 1,691,064.06 | 13,349,181.18 | -6,242,785.44 | 15,854,073.73 |
扣除非经常性损益后的净利润(元) | 302,311.87 | 12,591,625.25 | -6,255,904.9 | 15,040,101.36 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.26 | -0.12 | 0.31 |
(二)稀释每股收益(元) | 0.03 | 0.26 | -0.12 | 0.3 |
八、综合收益总额(元) | 1,691,064.06 | 13,349,181.18 | -6,242,785.44 | 15,854,073.73 |
归属于母公司所有者的综合收益总额(元) | 1,691,064.06 | 0 | 0 | 0 |
公告日期 | 2024-08-20 | 2024-04-10 | 2023-08-18 | 2023-04-27 |
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