利润表

2024年中报2023年年报2023年中报2023年一季报
公司类型通用通用通用通用
一、营业总收入(元)161,103,925.36311,542,005.19143,268,107.668,985,873
营业收入(元)161,103,925.36311,542,005.19143,268,107.668,985,873
二、营业总成本(元)138,811,977.23274,577,343.88118,646,006.4853,727,226.15
营业成本(元)118,178,143.13221,837,168.7596,889,438.0444,520,675.65
研发费用(元)5,037,633.188,988,506.224,628,983.661,810,676.37
营业税金及附加(元)663,690.92878,230.78530,023.47148,914.66
销售费用(元)6,051,094.5216,287,440.166,873,530.12,475,278.12
管理费用(元)8,521,896.2425,630,063.048,897,535.074,159,454.31
财务费用(元)359,519.24955,934.93826,496.14612,227.04
加:公允价值变动收益(元)407,636.84417,480.31171,00066,630.14
投资收益(元)46,474.23523,978.95270,540.02103,792.57
三、营业利润(元)23,011,982.1636,834,496.0324,280,170.2715,235,128.06
加:营业外收入(元)764,736.032,398,765.221,568,246.13199,328.91
减:营业外支出(元)54,298.57317,202.75217,141.03143,761.06
四、利润总额(元)23,722,419.6238,916,058.525,631,275.3715,290,695.91
减:所得税费用(元)3,269,898.65,355,161.263,627,738.732,269,679.33
五、净利润(元)20,452,521.0233,560,897.2422,003,536.6413,021,016.58
归属于母公司股东的净利润(元)19,478,310.1932,956,057.6721,307,916.1911,997,730.25
少数股东损益(元)974,210.83604,839.57695,620.451,023,286.33
扣除非经常性损益后的净利润(元)16,723,137.0529,727,398.6319,355,268.6811,720,681.83
六、每股收益
(一)基本每股收益(元)0.210.410.260.15
(二)稀释每股收益(元)0.210.410.260.15
八、综合收益总额(元)20,452,521.0233,560,897.2422,003,536.6413,021,016.58
归属于母公司所有者的综合收益总额(元)19,478,310.1932,956,057.6721,307,916.1911,997,730.25
归属于少数股东的综合收益总额(元)974,210.83604,839.57695,620.451,023,286.33
公告日期2024-08-232024-04-242023-08-292023-05-11