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) | 76,142,328.09 | 140,672,179.37 | 71,183,688.63 | 157,907,416.15 |
营业收入(元) | 76,142,328.09 | 140,672,179.37 | 71,183,688.63 | 157,907,416.15 |
二、营业总成本(元) | 59,891,753.77 | 133,839,499.46 | 65,835,104.2 | 136,575,242.1 |
营业成本(元) | 39,606,424.46 | 83,407,938.24 | 43,270,746.01 | 86,478,674.89 |
研发费用(元) | 2,489,331.1 | 6,156,016.24 | 2,483,111.38 | 5,722,424.76 |
营业税金及附加(元) | 1,144,930.32 | 2,147,174.62 | 1,121,192.37 | 2,353,398.6 |
销售费用(元) | 4,551,136.69 | 12,228,203.8 | 6,957,659.82 | 14,749,269.69 |
管理费用(元) | 12,681,993 | 29,439,180.69 | 11,841,696.82 | 27,097,078.74 |
财务费用(元) | -582,061.8 | 460,985.87 | 160,697.8 | 174,395.42 |
投资收益(元) | 1,004,898.68 | 214,863.68 | -106,537.5 | 931,023.09 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -554,372.75 | 0 | -285,234.99 |
三、营业利润(元) | 18,061,920.85 | 10,636,980.6 | 6,254,560.54 | 24,508,175.84 |
加:营业外收入(元) | 859,160.43 | 1,651,732.54 | 903,133.99 | 3,553,512.88 |
减:营业外支出(元) | 1,310.46 | 774,001.13 | 1,198.32 | 590,946.5 |
四、利润总额(元) | 18,919,770.82 | 11,514,712.01 | 7,156,496.21 | 27,470,742.22 |
减:所得税费用(元) | 2,118,188.26 | 1,131,771.92 | 883,337.93 | 3,170,358.79 |
五、净利润(元) | 16,801,582.56 | 10,382,940.09 | 6,273,158.28 | 24,300,383.43 |
归属于母公司股东的净利润(元) | 16,811,420.06 | 10,513,076.8 | 6,332,968.19 | 24,282,310.21 |
少数股东损益(元) | -9,837.5 | -130,136.71 | -59,809.91 | 18,073.22 |
扣除非经常性损益后的净利润(元) | 15,436,231.65 | 7,466,149.63 | 5,028,139.52 | 22,089,065.22 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.17 | 0.11 | 0.06 | 0.25 |
(二)稀释每股收益(元) | 0.17 | 0.11 | 0.06 | 0.25 |
八、综合收益总额(元) | 16,801,582.56 | 10,382,940.09 | 6,273,158.28 | 24,300,383.43 |
归属于母公司所有者的综合收益总额(元) | 16,811,420.06 | 10,513,076.8 | 6,332,968.19 | 24,282,310.21 |
归属于少数股东的综合收益总额(元) | -9,837.5 | -130,136.71 | -59,809.91 | 18,073.22 |
公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-21 | 2023-04-24 |
