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) | 127,095,622.9 | 272,340,526.55 | 126,416,984.52 | 269,858,736.94 |
营业收入(元) | 127,095,622.9 | 272,340,526.55 | 126,416,984.52 | 269,858,736.94 |
二、营业总成本(元) | 120,198,701.82 | 244,347,364.68 | 113,188,499.11 | 259,178,166.3 |
营业成本(元) | 97,032,170.55 | 197,536,423.72 | 93,087,932.68 | 215,944,498.05 |
研发费用(元) | 5,617,800.62 | 12,231,058.52 | 5,393,484.27 | 12,385,388.51 |
营业税金及附加(元) | 849,746.46 | 2,663,990.63 | 1,131,906.62 | 2,518,293.79 |
销售费用(元) | 8,505,576.15 | 16,139,178.56 | 6,563,211.26 | 14,850,049.49 |
管理费用(元) | 8,166,382.27 | 15,813,396.83 | 7,060,708.44 | 13,351,683.23 |
财务费用(元) | 27,025.77 | -36,683.58 | -48,744.16 | 128,253.23 |
投资收益(元) | 412,630.12 | 1,105,797.87 | 620,392.94 | 338,578.09 |
三、营业利润(元) | 9,147,620.65 | 29,017,592.33 | 13,253,855.6 | 10,632,804.89 |
加:营业外收入(元) | 80,000 | 0 | 0 | 0 |
减:营业外支出(元) | 27,098.25 | 51,081.22 | 1,281.22 | 26,966.3 |
四、利润总额(元) | 9,200,522.4 | 28,966,511.11 | 13,252,574.38 | 10,605,838.59 |
减:所得税费用(元) | 1,120,092.88 | 4,529,961.85 | 1,780,938.15 | 1,299,852.47 |
五、净利润(元) | 8,080,429.52 | 24,436,549.26 | 11,471,636.23 | 9,305,986.12 |
归属于母公司股东的净利润(元) | 8,080,429.52 | 24,446,628.82 | 11,476,051.75 | 9,350,760.43 |
少数股东损益(元) | 0 | -10,079.56 | -4,415.52 | -44,774.31 |
扣除非经常性损益后的净利润(元) | 7,732,992.37 | 24,057,313.43 | 10,975,580.12 | 7,899,435.69 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.08 | 0.23 | 0.11 | 0.09 |
(二)稀释每股收益(元) | 0.08 | 0.23 | 0.11 | 0.09 |
八、综合收益总额(元) | 8,080,429.52 | 24,436,549.26 | 11,471,636.23 | 9,305,986.12 |
归属于母公司所有者的综合收益总额(元) | 8,080,429.52 | 24,446,628.82 | 11,476,051.75 | 9,350,760.43 |
归属于少数股东的综合收益总额(元) | 0 | -10,079.56 | -4,415.52 | -44,774.31 |
公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
