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) | 70,789,741.11 | 155,506,026.9 | 67,813,345.01 | 149,761,711.56 |
营业收入(元) | 70,789,741.11 | 155,506,026.9 | 67,813,345.01 | 149,761,711.56 |
二、营业总成本(元) | 66,814,384.84 | 144,552,300.76 | 62,975,888.78 | 138,218,511.51 |
营业成本(元) | 47,888,400.3 | 107,079,456.42 | 45,244,002.68 | 101,632,986.79 |
研发费用(元) | 4,773,316.47 | 9,509,187.33 | 4,495,618.48 | 9,003,666.35 |
营业税金及附加(元) | 951,218.72 | 1,608,987.09 | 691,026.38 | 1,292,793.67 |
销售费用(元) | 1,166,881 | 2,024,402.68 | 1,039,802.84 | 1,595,556.69 |
管理费用(元) | 10,702,563.32 | 21,496,184.78 | 10,039,635.19 | 20,671,104.56 |
财务费用(元) | 1,332,005.03 | 2,834,082.46 | 1,465,803.21 | 4,022,403.45 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -5,237.94 |
投资收益(元) | 0 | -163,395.74 | 0 | 11,941.87 |
三、营业利润(元) | 4,743,533.31 | 11,419,812.46 | 4,591,222.23 | 13,135,486.71 |
加:营业外收入(元) | 32,490.86 | 13,346.26 | 0 | 11,907.55 |
减:营业外支出(元) | 59,269.94 | 71,230.07 | 112,395.72 | 144,471.94 |
四、利润总额(元) | 4,716,754.23 | 11,361,928.65 | 4,478,826.51 | 13,002,922.32 |
减:所得税费用(元) | 711,588.04 | 411,108.72 | -70,182.26 | 670,067.86 |
五、净利润(元) | 4,005,166.19 | 10,950,819.93 | 4,549,008.77 | 12,332,854.46 |
归属于母公司股东的净利润(元) | 4,384,724.43 | 10,999,851.11 | 4,403,672.08 | 12,108,614.94 |
少数股东损益(元) | -379,558.24 | -49,031.18 | 145,336.69 | 224,239.52 |
扣除非经常性损益后的净利润(元) | 4,317,124.15 | 9,994,251.18 | 3,817,023.12 | 10,953,194.42 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.08 | 0.2 | 0.08 | 0.22 |
(二)稀释每股收益(元) | 0.08 | 0.2 | 0.08 | 0.22 |
八、综合收益总额(元) | 4,005,166.19 | 10,950,819.93 | 4,549,008.77 | 12,332,854.46 |
归属于母公司所有者的综合收益总额(元) | 4,384,724.43 | 10,999,851.11 | 4,403,672.08 | 12,108,614.94 |
归属于少数股东的综合收益总额(元) | -379,558.24 | -49,031.18 | 145,336.69 | 224,239.52 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-28 |
