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)81,377,550.07163,388,887.7186,493,027.05176,527,958.43
营业收入(元)81,377,550.07163,388,887.7186,493,027.05176,527,958.43
二、营业总成本(元)78,311,753.79163,336,265.5282,999,342.2192,987,051.64
营业成本(元)57,937,527.94119,719,421.7862,062,636.26141,368,414.6
研发费用(元)6,004,613.3412,550,766.16,087,647.2119,040,563.77
营业税金及附加(元)185,788.12327,263.05436,014.25182,940.76
销售费用(元)7,379,396.4214,385,656.87,288,553.4917,375,355.21
管理费用(元)7,737,033.9617,742,074.938,128,109.3819,156,389.5
财务费用(元)-932,605.99-1,388,917.14-1,003,618.39-4,136,612.2
加:公允价值变动收益(元)008,170.416,772.46
投资收益(元)-187,528.5761,770.77504,270.881,336,833.79
其中:对联营企业和合营企业的投资收益(元)0669,009.9200
三、营业利润(元)3,114,450.092,620,006.656,011,271.89-11,148,210.41
加:营业外收入(元)88,015.77289,828.3989,685.6914,620.61
减:营业外支出(元)792.16122,893.9424,765.881,264,127.31
四、利润总额(元)3,201,673.72,786,941.16,076,191.7-12,397,717.11
减:所得税费用(元)690,899.88246,855.04657,032.16-295,232.24
五、净利润(元)2,510,773.822,540,086.065,419,159.54-12,102,484.87
归属于母公司股东的净利润(元)2,510,773.822,540,086.065,419,159.54-12,102,484.87
扣除非经常性损益后的净利润(元)1,259,237.2-575,007.842,597,667.98-18,145,091.49
六、每股收益
(一)基本每股收益(元)0.030.030.05-0.12
(二)稀释每股收益(元)00.030.05-0.12
七、其他综合收益(元)0-230,240.390-1,310,988.46
归属于母公司股东的其他综合收益(元)0-230,240.390-1,310,988.46
八、综合收益总额(元)2,510,773.822,309,845.675,419,159.54-13,413,473.33
归属于母公司所有者的综合收益总额(元)2,510,773.822,309,845.675,419,159.54-13,413,473.33
公告日期2024-08-092024-04-162023-08-162023-04-10