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) | 68,377,125.78 | 182,544,803.51 | 52,400,664.27 | 153,842,049.94 |
营业收入(元) | 68,377,125.78 | 182,544,803.51 | 52,400,664.27 | 153,842,049.94 |
二、营业总成本(元) | 54,526,690.84 | 145,763,978 | 39,259,385.3 | 133,865,520.22 |
营业成本(元) | 38,791,527.41 | 112,296,637.44 | 24,703,230.09 | 105,090,695.44 |
研发费用(元) | 4,622,651.86 | 10,135,771.54 | 4,670,715.91 | 7,706,923.62 |
营业税金及附加(元) | 706,209.09 | 2,803,625.24 | 938,579.86 | 1,836,226.56 |
销售费用(元) | 4,874,750.76 | 8,940,128.11 | 3,726,627.25 | 9,367,468.34 |
管理费用(元) | 5,838,552.6 | 12,055,391.31 | 4,940,973.67 | 11,260,157.29 |
财务费用(元) | -307,000.88 | -467,575.64 | 279,258.52 | -1,395,951.03 |
加:公允价值变动收益(元) | 27,166.2 | 303,652.39 | 41,527.4 | 480,423.59 |
投资收益(元) | 401,046.92 | 865,369.68 | 532,680.11 | 528,618.59 |
三、营业利润(元) | 15,629,225 | 41,521,094.55 | 14,409,460 | 23,875,087.27 |
加:营业外收入(元) | 2,477.75 | 553,514.39 | 218,022.01 | 51,380.24 |
减:营业外支出(元) | 29,919.4 | 177,996.89 | 1,682.02 | 538.97 |
四、利润总额(元) | 15,601,783.35 | 41,896,612.05 | 14,625,799.99 | 23,925,928.54 |
减:所得税费用(元) | 1,705,489.56 | 4,749,839.53 | 1,246,952.94 | 2,492,285.95 |
五、净利润(元) | 13,896,293.79 | 37,146,772.52 | 13,378,847.05 | 21,433,642.59 |
归属于母公司股东的净利润(元) | 13,896,293.79 | 37,146,772.52 | 13,378,847.05 | 21,433,642.59 |
扣除非经常性损益后的净利润(元) | 10,848,885.55 | 34,378,515.44 | 11,472,490.78 | 18,493,299.91 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.27 | 0.71 | 0.26 | 0.41 |
(二)稀释每股收益(元) | 0.27 | 0.71 | 0.26 | 0.41 |
七、其他综合收益(元) | -1,100,263.56 | -399,112.57 | -439,834.9 | -703,250.41 |
归属于母公司股东的其他综合收益(元) | -1,100,263.56 | -399,112.57 | -439,834.9 | -703,250.41 |
八、综合收益总额(元) | 12,796,030.23 | 36,747,659.95 | 12,939,012.15 | 20,730,392.18 |
归属于母公司所有者的综合收益总额(元) | 12,796,030.23 | 36,747,659.95 | 12,939,012.15 | 20,730,392.18 |
公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-28 | 2024-04-03 |
