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) | 45,515,913.3 | 89,501,538.59 | 40,482,958.16 | 39,676,706.94 |
营业收入(元) | 45,515,913.3 | 89,501,538.59 | 40,482,958.16 | 39,676,706.94 |
二、营业总成本(元) | 42,966,632.25 | 80,046,214.57 | 38,001,129.13 | 49,087,317.13 |
营业成本(元) | 33,292,973.04 | 52,984,042.07 | 25,119,214.57 | 31,846,608.47 |
研发费用(元) | 1,241,384.99 | 2,803,670.25 | 1,387,124.69 | 2,671,707.29 |
营业税金及附加(元) | 108,563.07 | 442,795.33 | 192,165.58 | 274,706.64 |
销售费用(元) | 2,598,067.02 | 4,587,064.14 | 3,910,406.93 | 2,556,904.16 |
管理费用(元) | 5,100,359.8 | 17,471,646.52 | 6,658,460.25 | 10,291,955.32 |
财务费用(元) | 625,284.33 | 1,756,996.26 | 733,757.11 | 1,445,435.25 |
投资收益(元) | 1,698,433.62 | 4,473,748.81 | 1,041,899.67 | 6,838,375.9 |
三、营业利润(元) | 4,041,683.51 | 7,600,616.7 | 3,689,416.14 | -3,842,873.21 |
加:营业外收入(元) | 358.6 | 4,192.71 | 45,377.46 | 13,598.89 |
减:营业外支出(元) | 6,277.28 | 13,421.42 | 1,034.01 | 2,316.04 |
四、利润总额(元) | 4,035,764.83 | 7,591,387.99 | 3,733,759.59 | -3,831,590.36 |
减:所得税费用(元) | 278,929.28 | -506,636.98 | 169,747.39 | -312,546.36 |
五、净利润(元) | 3,756,835.55 | 8,098,024.97 | 3,564,012.2 | -3,519,044 |
归属于母公司股东的净利润(元) | 2,960,485.65 | 4,005,387.29 | 2,476,769.23 | -3,975,337.1 |
少数股东损益(元) | 796,349.9 | 4,092,637.68 | 1,087,242.97 | 456,293.1 |
扣除非经常性损益后的净利润(元) | 2,966,094.8 | 3,609,616.93 | 2,443,260.65 | -4,567,261.57 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.08 | 0.05 | -0.08 |
(二)稀释每股收益(元) | 0.06 | 0.07 | 0.05 | -0.08 |
八、综合收益总额(元) | 3,756,835.55 | 8,098,024.97 | 3,564,012.2 | -3,519,044 |
归属于母公司所有者的综合收益总额(元) | 2,960,485.65 | 4,005,387.29 | 2,476,769.23 | -3,975,337.1 |
归属于少数股东的综合收益总额(元) | 796,349.9 | 4,092,637.68 | 1,087,242.97 | 456,293.1 |
公告日期 | 2024-08-16 | 2024-03-22 | 2023-08-15 | 2023-04-28 |
