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) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 |
营业收入(元) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 |
二、营业总成本(元) | 165,931,226.38 | 334,302,784.37 | 148,141,695.63 | 296,597,957.41 |
营业成本(元) | 136,842,904.48 | 269,026,049.03 | 120,389,580.58 | 240,315,459.44 |
研发费用(元) | 8,670,827.37 | 16,162,232.01 | 7,515,948.14 | 16,031,167.81 |
营业税金及附加(元) | 1,770,085.05 | 3,509,736.9 | 1,342,713.29 | 3,312,378.62 |
销售费用(元) | 9,520,594.33 | 21,732,397.58 | 8,636,881.09 | 16,804,475.6 |
管理费用(元) | 11,246,989.4 | 22,778,691.72 | 10,082,229 | 22,230,819.87 |
财务费用(元) | -2,120,174.25 | 1,093,677.13 | 174,343.53 | -2,096,343.93 |
加:公允价值变动收益(元) | 47,945.21 | 504,899.92 | 504,899.92 | -504,899.92 |
投资收益(元) | 92,995.21 | 1,406,988.5 | 750,473.2 | -296,997.11 |
三、营业利润(元) | 28,297,946.6 | 31,798,718.55 | 13,819,021.48 | 7,863,157.25 |
加:营业外收入(元) | 94,282.37 | 39,422.16 | 36,860.96 | 21,866.88 |
减:营业外支出(元) | 432,941.73 | 94,749.38 | 5,162.33 | 17,576.88 |
四、利润总额(元) | 27,959,287.24 | 31,743,391.33 | 13,850,720.11 | 7,867,447.25 |
减:所得税费用(元) | 3,745,392.46 | 4,549,993.48 | 1,821,219.38 | 421,900.89 |
五、净利润(元) | 24,213,894.78 | 27,193,397.85 | 12,029,500.73 | 7,445,546.36 |
归属于母公司股东的净利润(元) | 24,213,894.78 | 27,720,685.2 | 12,556,788.08 | 9,305,236.32 |
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) | 23,782,546.26 | 24,502,908.51 | 10,583,142.08 | 6,924,885.96 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.38 | 0.43 | 0.2 | 0.14 |
(二)稀释每股收益(元) | 0.38 | 0.43 | 0.2 | 0.14 |
七、其他综合收益(元) | 0 | 1,233,966.86 | 0 | -689,092.62 |
归属于母公司股东的其他综合收益(元) | 0 | 1,233,966.86 | 0 | -689,092.62 |
八、综合收益总额(元) | 24,213,894.78 | 28,427,364.71 | 12,029,500.73 | 6,756,453.74 |
归属于母公司所有者的综合收益总额(元) | 24,213,894.78 | 28,954,652.06 | 12,556,788.08 | 8,616,143.7 |
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 | 2024-08-27 | 2024-04-23 | 2023-08-29 | 2023-04-25 |
