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) | 81,377,550.07 | 163,388,887.71 | 86,493,027.05 | 176,527,958.43 |
营业收入(元) | 81,377,550.07 | 163,388,887.71 | 86,493,027.05 | 176,527,958.43 |
二、营业总成本(元) | 78,311,753.79 | 163,336,265.52 | 82,999,342.2 | 192,987,051.64 |
营业成本(元) | 57,937,527.94 | 119,719,421.78 | 62,062,636.26 | 141,368,414.6 |
研发费用(元) | 6,004,613.34 | 12,550,766.1 | 6,087,647.21 | 19,040,563.77 |
营业税金及附加(元) | 185,788.12 | 327,263.05 | 436,014.25 | 182,940.76 |
销售费用(元) | 7,379,396.42 | 14,385,656.8 | 7,288,553.49 | 17,375,355.21 |
管理费用(元) | 7,737,033.96 | 17,742,074.93 | 8,128,109.38 | 19,156,389.5 |
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) | 0 | 0 | 8,170.41 | 6,772.46 |
投资收益(元) | -187,528.5 | 761,770.77 | 504,270.88 | 1,336,833.79 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 669,009.92 | 0 | 0 |
三、营业利润(元) | 3,114,450.09 | 2,620,006.65 | 6,011,271.89 | -11,148,210.41 |
加:营业外收入(元) | 88,015.77 | 289,828.39 | 89,685.69 | 14,620.61 |
减:营业外支出(元) | 792.16 | 122,893.94 | 24,765.88 | 1,264,127.31 |
四、利润总额(元) | 3,201,673.7 | 2,786,941.1 | 6,076,191.7 | -12,397,717.11 |
减:所得税费用(元) | 690,899.88 | 246,855.04 | 657,032.16 | -295,232.24 |
五、净利润(元) | 2,510,773.82 | 2,540,086.06 | 5,419,159.54 | -12,102,484.87 |
归属于母公司股东的净利润(元) | 2,510,773.82 | 2,540,086.06 | 5,419,159.54 | -12,102,484.87 |
扣除非经常性损益后的净利润(元) | 1,259,237.2 | -575,007.84 | 2,597,667.98 | -18,145,091.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.03 | 0.05 | -0.12 |
(二)稀释每股收益(元) | 0 | 0.03 | 0.05 | -0.12 |
七、其他综合收益(元) | 0 | -230,240.39 | 0 | -1,310,988.46 |
归属于母公司股东的其他综合收益(元) | 0 | -230,240.39 | 0 | -1,310,988.46 |
八、综合收益总额(元) | 2,510,773.82 | 2,309,845.67 | 5,419,159.54 | -13,413,473.33 |
归属于母公司所有者的综合收益总额(元) | 2,510,773.82 | 2,309,845.67 | 5,419,159.54 | -13,413,473.33 |
公告日期 | 2024-08-09 | 2024-04-16 | 2023-08-16 | 2023-04-10 |
