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) | 297,061,762.78 | 569,315,551.47 | 273,275,967.99 | 566,682,876.64 |
营业收入(元) | 297,061,762.78 | 569,315,551.47 | 273,275,967.99 | 566,682,876.64 |
二、营业总成本(元) | 260,071,312.21 | 486,011,970.96 | 236,064,108.9 | 509,076,689.82 |
营业成本(元) | 218,430,473.07 | 402,604,898.38 | 196,591,358.56 | 435,783,139.88 |
研发费用(元) | 10,280,362.99 | 20,510,315.61 | 9,563,112.68 | 18,673,299.75 |
营业税金及附加(元) | 3,573,523.4 | 6,248,038.02 | 3,298,102.31 | 6,280,731.69 |
销售费用(元) | 14,545,102.77 | 28,334,755.95 | 13,801,856.01 | 23,856,361.52 |
管理费用(元) | 14,537,960.43 | 28,620,837 | 13,405,751.46 | 29,226,914 |
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) | -11,280 | 146,719 | -2,474,270 | 26,564 |
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) | 36,967,886.94 | 78,307,117.91 | 30,955,854.86 | 56,914,486.93 |
加:营业外收入(元) | 511,017.65 | 911,110.38 | 910,636.16 | 2,398,612.57 |
减:营业外支出(元) | 92,021.57 | 475,675.02 | 113,041.73 | 471,068.8 |
四、利润总额(元) | 37,386,883.02 | 78,742,553.27 | 31,753,449.29 | 58,842,030.7 |
减:所得税费用(元) | 4,478,989.45 | 9,530,207.73 | 3,235,756.91 | 6,194,774.07 |
五、净利润(元) | 32,907,893.57 | 69,212,345.54 | 28,517,692.38 | 52,647,256.63 |
归属于母公司股东的净利润(元) | 32,982,083.44 | 69,307,697.94 | 28,544,311.6 | 52,659,353.19 |
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) | 30,159,122.1 | 70,243,882.9 | 27,411,364.84 | 48,916,113.29 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.14 | 0.29 | 0.21 | 0.22 |
(二)稀释每股收益(元) | 0.14 | 0.29 | 0.21 | 0.22 |
七、其他综合收益(元) | 0 | 0 | 0 | -10,000,000 |
归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | -10,000,000 |
八、综合收益总额(元) | 32,907,893.57 | 69,212,345.54 | 28,517,692.38 | 42,647,256.63 |
归属于母公司所有者的综合收益总额(元) | 32,982,083.44 | 69,307,697.94 | 28,544,311.6 | 42,659,353.19 |
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 | 2024-08-08 | 2024-04-08 | 2024-04-08 | 2024-04-08 |
