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)33,746,034.9658,071,402.1420,830,018.6643,924,264.65
营业收入(元)33,746,034.9658,071,402.1420,830,018.6643,924,264.65
二、营业总成本(元)31,584,531.2449,962,534.218,588,116.4938,240,649.42
营业成本(元)19,364,084.6629,466,507.367,996,532.1518,590,228.06
研发费用(元)637,928.771,331,985.59585,325.231,491,946.39
营业税金及附加(元)393,077.28656,844.4366,970.74706,273.92
销售费用(元)1,178,075.32,210,701.1717,892.171,543,904.65
管理费用(元)8,186,940.0413,915,108.267,416,660.1113,717,623.08
财务费用(元)1,824,425.192,381,387.491,504,736.092,190,673.32
加:公允价值变动收益(元)000-21,595.43
投资收益(元)113.83120,887.78161,831.26-395,431.89
其中:对联营企业和合营企业的投资收益(元)000-395,431.89
三、营业利润(元)1,564,181.98,323,370.682,294,077.937,750,822.57
减:营业外支出(元)017,675.950286.79
四、利润总额(元)1,564,181.98,305,694.732,294,077.937,750,535.78
减:所得税费用(元)399,714.0414,233.88703,876.7239,854.29
五、净利润(元)1,164,467.868,291,460.851,590,201.237,510,681.49
归属于母公司股东的净利润(元)1,336,682.068,147,346.752,116,222.328,052,835.01
少数股东损益(元)-172,214.2144,114.1-526,021.09-542,153.52
扣除非经常性损益后的净利润(元)1,223,627.397,940,282.691,924,181.197,201,342.67
六、每股收益
(一)基本每股收益(元)0.030.180.050.17
(二)稀释每股收益(元)0.030.180.050
八、综合收益总额(元)1,164,467.868,291,460.851,590,201.237,510,681.49
归属于母公司所有者的综合收益总额(元)1,336,682.068,147,346.752,116,222.328,052,835.01
归属于少数股东的综合收益总额(元)-172,214.2144,114.1-526,021.09-542,153.52
公告日期2024-08-232024-04-262023-08-222023-04-19