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) | 45,776,741.28 | 126,700,997 | 52,343,534.94 | 112,728,626.62 |
营业收入(元) | 45,776,741.28 | 126,700,997 | 52,343,534.94 | 112,728,626.62 |
二、营业总成本(元) | 38,997,402.42 | 107,257,759.16 | 44,511,977.45 | 102,009,507.18 |
营业成本(元) | 19,866,242.9 | 55,380,191.86 | 23,384,462.53 | 53,318,971.15 |
研发费用(元) | 3,740,572.59 | 14,600,451.25 | 4,478,520.27 | 13,381,203.71 |
营业税金及附加(元) | 396,610.99 | 1,227,121.67 | 553,918.2 | 1,231,855.06 |
销售费用(元) | 10,468,249.41 | 25,844,611.24 | 11,508,223.19 | 21,541,211.17 |
管理费用(元) | 3,941,546.63 | 8,196,557.62 | 3,410,863.92 | 10,241,899.95 |
财务费用(元) | 584,179.9 | 2,008,825.52 | 1,175,989.34 | 2,294,366.14 |
加:公允价值变动收益(元) | 8,141.26 | 0 | 0 | 0 |
投资收益(元) | 50,369.09 | -660,757.93 | 0 | 1,551,214.48 |
三、营业利润(元) | 8,039,770.3 | 20,762,573.95 | 8,745,179.03 | 15,767,232.24 |
加:营业外收入(元) | 77,376.9 | 1,031,046.25 | 52,647.56 | 2,034.02 |
减:营业外支出(元) | 122,062.46 | 203,767.84 | 327,980.24 | 2,157,744.29 |
四、利润总额(元) | 7,995,084.74 | 21,589,852.36 | 8,469,846.35 | 13,611,521.97 |
减:所得税费用(元) | 561,127.12 | 1,229,199.59 | 858,121.79 | -218,785.68 |
五、净利润(元) | 7,433,957.62 | 20,360,652.77 | 7,611,724.56 | 13,830,307.65 |
归属于母公司股东的净利润(元) | 7,433,957.62 | 20,366,920.9 | 7,625,754.66 | 14,072,833.57 |
少数股东损益(元) | 0 | -6,268.13 | -14,030.1 | -242,525.92 |
扣除非经常性损益后的净利润(元) | 7,172,399.84 | 19,587,200.29 | 6,186,112.8 | 11,774,633.08 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.17 | 0.57 | 0.22 | 0.40 |
(二)稀释每股收益(元) | 0.17 | 0.57 | 0.22 | 0.40 |
八、综合收益总额(元) | 7,433,957.62 | 20,360,652.77 | 7,611,724.56 | 13,830,307.65 |
归属于母公司所有者的综合收益总额(元) | 7,433,957.62 | 20,366,920.9 | 7,625,754.66 | 14,072,833.57 |
归属于少数股东的综合收益总额(元) | 0 | -6,268.13 | -14,030.1 | -242,525.92 |
公告日期 | 2024-08-29 | 2024-04-29 | 2024-08-29 | 2024-04-29 |
