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) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 |
营业收入(元) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 |
二、营业总成本(元) | 36,371,925.6 | 75,406,028.58 | 35,400,190.37 | 60,143,623.08 |
营业成本(元) | 23,722,079.59 | 54,925,932.4 | 27,079,614.58 | 41,792,738.58 |
研发费用(元) | 1,633,896.11 | 0 | 0 | 0 |
营业税金及附加(元) | 315,135.53 | 607,627.9 | 358,302.05 | 993,389.85 |
销售费用(元) | 2,862,340.25 | 4,610,480.46 | 1,757,132.06 | 4,953,370.84 |
管理费用(元) | 7,564,216.65 | 14,824,846.33 | 5,848,813.48 | 10,392,967.79 |
财务费用(元) | 274,257.47 | 437,141.49 | 356,328.2 | 2,011,156.02 |
投资收益(元) | 0 | 80,683.08 | 80,683.08 | 684,379.49 |
三、营业利润(元) | 22,508,358.68 | 48,163,302.3 | 31,250,363.37 | 41,443,335.36 |
加:营业外收入(元) | 799,378.51 | 508,786.16 | 507,500.58 | 160,806.12 |
减:营业外支出(元) | 1,497.05 | 206,240.64 | 173,868.95 | 268,930.59 |
四、利润总额(元) | 23,306,240.14 | 48,465,847.82 | 31,583,995 | 41,335,210.89 |
减:所得税费用(元) | 6,369,286.8 | 16,060,125.32 | 7,806,580.1 | 11,231,196.78 |
五、净利润(元) | 16,936,953.34 | 32,405,722.5 | 23,777,414.9 | 30,104,014.11 |
归属于母公司股东的净利润(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.2 | 28,890,212.57 |
少数股东损益(元) | -255,879.79 | 264,118.31 | 296,055.7 | 1,213,801.54 |
扣除非经常性损益后的净利润(元) | 16,633,922.23 | 30,614,281.11 | 21,814,021.54 | 26,440,556.43 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.36 | 0.67 | 0.49 | 0.61 |
(二)稀释每股收益(元) | 0.36 | 0.67 | 0.49 | 0.61 |
八、综合收益总额(元) | 16,936,953.34 | 32,405,722.5 | 23,777,414.9 | 30,104,014.11 |
归属于母公司所有者的综合收益总额(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.2 | 28,890,212.57 |
归属于少数股东的综合收益总额(元) | -255,879.79 | 264,118.31 | 296,055.7 | 1,213,801.54 |
公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 |