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)68,377,125.78182,544,803.5152,400,664.27153,842,049.94
营业收入(元)68,377,125.78182,544,803.5152,400,664.27153,842,049.94
二、营业总成本(元)54,526,690.84145,763,97839,259,385.3133,865,520.22
营业成本(元)38,791,527.41112,296,637.4424,703,230.09105,090,695.44
研发费用(元)4,622,651.8610,135,771.544,670,715.917,706,923.62
营业税金及附加(元)706,209.092,803,625.24938,579.861,836,226.56
销售费用(元)4,874,750.768,940,128.113,726,627.259,367,468.34
管理费用(元)5,838,552.612,055,391.314,940,973.6711,260,157.29
财务费用(元)-307,000.88-467,575.64279,258.52-1,395,951.03
加:公允价值变动收益(元)27,166.2303,652.3941,527.4480,423.59
投资收益(元)401,046.92865,369.68532,680.11528,618.59
三、营业利润(元)15,629,22541,521,094.5514,409,46023,875,087.27
加:营业外收入(元)2,477.75553,514.39218,022.0151,380.24
减:营业外支出(元)29,919.4177,996.891,682.02538.97
四、利润总额(元)15,601,783.3541,896,612.0514,625,799.9923,925,928.54
减:所得税费用(元)1,705,489.564,749,839.531,246,952.942,492,285.95
五、净利润(元)13,896,293.7937,146,772.5213,378,847.0521,433,642.59
归属于母公司股东的净利润(元)13,896,293.7937,146,772.5213,378,847.0521,433,642.59
扣除非经常性损益后的净利润(元)10,848,885.5534,378,515.4411,472,490.7818,493,299.91
六、每股收益
(一)基本每股收益(元)0.270.710.260.41
(二)稀释每股收益(元)0.270.710.260.41
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)12,796,030.2336,747,659.9512,939,012.1520,730,392.18
归属于母公司所有者的综合收益总额(元)12,796,030.2336,747,659.9512,939,012.1520,730,392.18
公告日期2024-08-262024-04-022023-08-282024-04-03