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)297,061,762.78569,315,551.47273,275,967.99566,682,876.64
营业收入(元)297,061,762.78569,315,551.47273,275,967.99566,682,876.64
二、营业总成本(元)260,071,312.21486,011,970.96236,064,108.9509,076,689.82
营业成本(元)218,430,473.07402,604,898.38196,591,358.56435,783,139.88
研发费用(元)10,280,362.9920,510,315.619,563,112.6818,673,299.75
营业税金及附加(元)3,573,523.46,248,038.023,298,102.316,280,731.69
销售费用(元)14,545,102.7728,334,755.9513,801,856.0123,856,361.52
管理费用(元)14,537,960.4328,620,83713,405,751.4629,226,914
财务费用(元)-1,296,110.45-306,874-596,072.12-4,743,757.02
加:公允价值变动收益(元)-11,280146,719-2,474,27026,564
投资收益(元)-14,933.32-3,838,498.82-712,195.85-2,447,712.07
三、营业利润(元)36,967,886.9478,307,117.9130,955,854.8656,914,486.93
加:营业外收入(元)511,017.65911,110.38910,636.162,398,612.57
减:营业外支出(元)92,021.57475,675.02113,041.73471,068.8
四、利润总额(元)37,386,883.0278,742,553.2731,753,449.2958,842,030.7
减:所得税费用(元)4,478,989.459,530,207.733,235,756.916,194,774.07
五、净利润(元)32,907,893.5769,212,345.5428,517,692.3852,647,256.63
归属于母公司股东的净利润(元)32,982,083.4469,307,697.9428,544,311.652,659,353.19
少数股东损益(元)-74,189.87-95,352.4-26,619.22-12,096.56
扣除非经常性损益后的净利润(元)30,159,122.170,243,882.927,411,364.8448,916,113.29
六、每股收益
(一)基本每股收益(元)0.140.290.210.22
(二)稀释每股收益(元)0.140.290.210.22
七、其他综合收益(元)000-10,000,000
归属于母公司股东的其他综合收益(元)000-10,000,000
八、综合收益总额(元)32,907,893.5769,212,345.5428,517,692.3842,647,256.63
归属于母公司所有者的综合收益总额(元)32,982,083.4469,307,697.9428,544,311.642,659,353.19
归属于少数股东的综合收益总额(元)-74,189.87-95,352.4-26,619.22-12,096.56
公告日期2024-08-082024-04-082024-04-082024-04-08