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) | 46,019,528.36 | 106,271,426.92 | 47,749,998.66 | 105,312,358.74 |
营业收入(元) | 46,019,528.36 | 106,271,426.92 | 47,749,998.66 | 105,312,358.74 |
二、营业总成本(元) | 37,717,530.31 | 92,505,686.64 | 37,142,821.29 | 89,873,635.64 |
营业成本(元) | 11,847,912.46 | 41,351,924.09 | 16,438,595.82 | 40,731,587.59 |
研发费用(元) | 6,340,572.73 | 13,561,444.51 | 6,285,792.3 | 13,306,394.44 |
营业税金及附加(元) | 297,725.52 | 563,614.84 | 308,819.29 | 567,104.31 |
销售费用(元) | 9,924,495.15 | 12,892,504.71 | 5,132,496.84 | 11,348,773.38 |
管理费用(元) | 9,199,914.02 | 24,003,287.6 | 8,939,729.69 | 23,797,623.83 |
财务费用(元) | 106,910.43 | 132,910.89 | 37,387.35 | 122,152.09 |
加:公允价值变动收益(元) | 0 | -6,675,604.2 | 0 | -6,203,809.09 |
投资收益(元) | 1,300,086.83 | -979,102.21 | 623,538.62 | 7,283,086.41 |
三、营业利润(元) | 9,829,067.8 | 7,335,193.69 | 11,636,847.7 | 17,203,745.27 |
加:营业外收入(元) | 1,004.26 | 24,775.49 | 18,070.97 | 70,003.03 |
减:营业外支出(元) | 11,209.6 | 20,476.83 | 600 | 314,722.66 |
四、利润总额(元) | 9,818,862.46 | 7,339,492.35 | 11,654,318.67 | 16,959,025.64 |
减:所得税费用(元) | 4,786.1 | -1,025,597.54 | 9,194.8 | 172,621.28 |
五、净利润(元) | 9,814,076.36 | 8,365,089.89 | 11,645,123.87 | 16,786,404.36 |
归属于母公司股东的净利润(元) | 9,814,076.36 | 8,365,089.89 | 11,645,123.87 | 16,750,244.99 |
少数股东损益(元) | 0 | 0 | 0 | 36,159.37 |
扣除非经常性损益后的净利润(元) | 8,708,327.09 | 13,991,707.9 | 11,004,114.28 | 16,098,717.53 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.26 | 0.22 | 0.3 | 0.44 |
(二)稀释每股收益(元) | 0.26 | 0.22 | 0.3 | 0.44 |
七、其他综合收益(元) | -498.45 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益(元) | -498.45 | 0 | 0 | 0 |
八、综合收益总额(元) | 9,813,577.91 | 8,365,089.89 | 11,645,123.87 | 16,786,404.36 |
归属于母公司所有者的综合收益总额(元) | 9,813,577.91 | 8,365,089.89 | 11,645,123.87 | 16,750,244.99 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 36,159.37 |
公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 | 2023-04-21 |
