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)192,790,827.22366,646,162.47161,363,278.28307,208,304.05
营业收入(元)192,790,827.22366,646,162.47161,363,278.28307,208,304.05
二、营业总成本(元)165,931,226.38334,302,784.37148,141,695.63296,597,957.41
营业成本(元)136,842,904.48269,026,049.03120,389,580.58240,315,459.44
研发费用(元)8,670,827.3716,162,232.017,515,948.1416,031,167.81
营业税金及附加(元)1,770,085.053,509,736.91,342,713.293,312,378.62
销售费用(元)9,520,594.3321,732,397.588,636,881.0916,804,475.6
管理费用(元)11,246,989.422,778,691.7210,082,22922,230,819.87
财务费用(元)-2,120,174.251,093,677.13174,343.53-2,096,343.93
加:公允价值变动收益(元)47,945.21504,899.92504,899.92-504,899.92
投资收益(元)92,995.211,406,988.5750,473.2-296,997.11
三、营业利润(元)28,297,946.631,798,718.5513,819,021.487,863,157.25
加:营业外收入(元)94,282.3739,422.1636,860.9621,866.88
减:营业外支出(元)432,941.7394,749.385,162.3317,576.88
四、利润总额(元)27,959,287.2431,743,391.3313,850,720.117,867,447.25
减:所得税费用(元)3,745,392.464,549,993.481,821,219.38421,900.89
五、净利润(元)24,213,894.7827,193,397.8512,029,500.737,445,546.36
归属于母公司股东的净利润(元)24,213,894.7827,720,685.212,556,788.089,305,236.32
少数股东损益(元)0-527,287.35-527,287.35-1,859,689.96
扣除非经常性损益后的净利润(元)23,782,546.2624,502,908.5110,583,142.086,924,885.96
六、每股收益
(一)基本每股收益(元)0.380.430.20.14
(二)稀释每股收益(元)0.380.430.20.14
七、其他综合收益(元)01,233,966.860-689,092.62
归属于母公司股东的其他综合收益(元)01,233,966.860-689,092.62
八、综合收益总额(元)24,213,894.7828,427,364.7112,029,500.736,756,453.74
归属于母公司所有者的综合收益总额(元)24,213,894.7828,954,652.0612,556,788.088,616,143.7
归属于少数股东的综合收益总额(元)0-527,287.35-527,287.35-1,859,689.96
公告日期2024-08-272024-04-232023-08-292023-04-25