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) | 195,936,348.56 | 403,826,769.82 | 206,364,179.87 | 420,634,787.88 |
营业收入(元) | 195,936,348.56 | 403,826,769.82 | 206,364,179.87 | 420,634,787.88 |
二、营业总成本(元) | 160,341,609.67 | 335,541,320.44 | 168,670,190.08 | 356,880,685.05 |
营业成本(元) | 139,602,162.02 | 285,878,013.44 | 144,863,401.06 | 317,558,366.65 |
研发费用(元) | 8,074,807.23 | 15,710,534.57 | 9,053,276.07 | 13,841,602.91 |
营业税金及附加(元) | 1,647,497.29 | 2,437,038.44 | 1,367,857.02 | 2,797,176.52 |
销售费用(元) | 5,149,477.45 | 14,159,374.52 | 8,521,151.97 | 12,175,370.94 |
管理费用(元) | 7,513,022.64 | 18,370,424.33 | 6,113,578.3 | 13,586,151.66 |
财务费用(元) | -1,645,356.96 | -1,014,064.86 | -1,249,074.34 | -3,077,983.63 |
加:公允价值变动收益(元) | -320,278.53 | 799,611.86 | -1,144,025.32 | 44,438.6 |
投资收益(元) | 933,400.97 | 173,134.5 | 193,231.06 | 204,012.54 |
三、营业利润(元) | 35,644,818.92 | 73,564,806 | 38,746,275.65 | 61,061,695.4 |
加:营业外收入(元) | 54,318.05 | 2,405,676.58 | 2,827,854.7 | 590,867.88 |
减:营业外支出(元) | 10,810.28 | 196,102.23 | 1.76 | 391,092.85 |
四、利润总额(元) | 35,688,326.69 | 75,774,380.35 | 41,574,128.59 | 61,261,470.43 |
减:所得税费用(元) | 4,143,447.2 | 9,108,151.41 | 4,663,939.06 | 5,118,658.64 |
五、净利润(元) | 31,544,879.49 | 66,666,228.94 | 36,910,189.53 | 56,142,811.79 |
归属于母公司股东的净利润(元) | 31,544,879.49 | 66,666,228.94 | 36,910,189.53 | 56,142,811.79 |
扣除非经常性损益后的净利润(元) | 29,265,060.47 | 62,882,741.06 | 32,846,033.83 | 51,540,660.04 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.6 | 1.27 | 0.7 | 1.07 |
(二)稀释每股收益(元) | 0.6 | 1.27 | 0.7 | 0 |
七、其他综合收益(元) | 0 | 1,586.54 | 3,584.89 | 14,561.65 |
归属于母公司股东的其他综合收益(元) | 0 | 1,586.54 | 3,584.89 | 14,561.65 |
八、综合收益总额(元) | 31,544,879.49 | 66,667,815.48 | 36,913,774.42 | 56,157,373.44 |
归属于母公司所有者的综合收益总额(元) | 31,544,879.49 | 66,667,815.48 | 36,913,774.42 | 56,157,373.44 |
公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2024-04-26 |
