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)67,241,355.19197,842,836.5986,184,289.62183,651,181.45
营业收入(元)67,241,355.19197,842,836.5986,184,289.62183,651,181.45
二、营业总成本(元)70,891,358.95185,574,664.9378,025,684.47171,828,270.33
营业成本(元)51,628,534.72147,099,386.0462,102,537.64136,972,984.91
研发费用(元)4,182,781.919,434,434.053,516,073.419,447,324.82
营业税金及附加(元)109,919.17997,012.22363,568.441,313,224.57
销售费用(元)12,564,008.7625,329,375.2211,517,908.2321,336,939.36
管理费用(元)2,119,800.073,644,634.152,371,195.964,650,797.24
财务费用(元)286,314.32-930,176.75-1,845,599.21-1,893,000.57
加:公允价值变动收益(元)016,000059,227.92
投资收益(元)16,600205,039.32229,861.370
三、营业利润(元)2,360,004.5910,845,962.589,271,800.1710,184,130.97
加:营业外收入(元)00015,750
减:营业外支出(元)2.39434,188.73041,797.21
四、利润总额(元)2,360,002.210,411,773.859,271,800.1710,158,083.76
减:所得税费用(元)643,256.5-20,509.71,223,065.631,166,456.43
五、净利润(元)1,716,745.710,432,283.558,048,734.548,991,627.33
归属于母公司股东的净利润(元)1,716,745.710,432,283.558,048,734.548,991,627.33
扣除非经常性损益后的净利润(元)303,651.459,378,827.27,163,219.167,627,340.59
六、每股收益
(一)基本每股收益(元)0.030.180.140.16
(二)稀释每股收益(元)00.1800.16
七、其他综合收益(元)-218,403.47-54,223.79-263,559.67-216,040.46
归属于母公司股东的其他综合收益(元)-218,403.47-54,223.79-263,559.67-216,040.46
八、综合收益总额(元)1,498,342.2310,378,059.767,785,174.878,775,586.87
归属于母公司所有者的综合收益总额(元)1,498,342.2310,378,059.767,785,174.878,775,586.87
公告日期2024-08-262024-04-262023-08-252023-04-20