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)46,019,528.36106,271,426.9247,749,998.66105,312,358.74
营业收入(元)46,019,528.36106,271,426.9247,749,998.66105,312,358.74
二、营业总成本(元)37,717,530.3192,505,686.6437,142,821.2989,873,635.64
营业成本(元)11,847,912.4641,351,924.0916,438,595.8240,731,587.59
研发费用(元)6,340,572.7313,561,444.516,285,792.313,306,394.44
营业税金及附加(元)297,725.52563,614.84308,819.29567,104.31
销售费用(元)9,924,495.1512,892,504.715,132,496.8411,348,773.38
管理费用(元)9,199,914.0224,003,287.68,939,729.6923,797,623.83
财务费用(元)106,910.43132,910.8937,387.35122,152.09
加:公允价值变动收益(元)0-6,675,604.20-6,203,809.09
投资收益(元)1,300,086.83-979,102.21623,538.627,283,086.41
三、营业利润(元)9,829,067.87,335,193.6911,636,847.717,203,745.27
加:营业外收入(元)1,004.2624,775.4918,070.9770,003.03
减:营业外支出(元)11,209.620,476.83600314,722.66
四、利润总额(元)9,818,862.467,339,492.3511,654,318.6716,959,025.64
减:所得税费用(元)4,786.1-1,025,597.549,194.8172,621.28
五、净利润(元)9,814,076.368,365,089.8911,645,123.8716,786,404.36
归属于母公司股东的净利润(元)9,814,076.368,365,089.8911,645,123.8716,750,244.99
少数股东损益(元)00036,159.37
扣除非经常性损益后的净利润(元)8,708,327.0913,991,707.911,004,114.2816,098,717.53
六、每股收益
(一)基本每股收益(元)0.260.220.30.44
(二)稀释每股收益(元)0.260.220.30.44
七、其他综合收益(元)-498.45000
归属于母公司股东的其他综合收益(元)-498.45000
八、综合收益总额(元)9,813,577.918,365,089.8911,645,123.8716,786,404.36
归属于母公司所有者的综合收益总额(元)9,813,577.918,365,089.8911,645,123.8716,750,244.99
归属于少数股东的综合收益总额(元)00036,159.37
公告日期2024-08-202024-04-262023-08-182023-04-21