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) | 161,103,925.36 | 311,542,005.19 | 143,268,107.6 | 68,985,873 |
营业收入(元) | 161,103,925.36 | 311,542,005.19 | 143,268,107.6 | 68,985,873 |
二、营业总成本(元) | 138,811,977.23 | 274,577,343.88 | 118,646,006.48 | 53,727,226.15 |
营业成本(元) | 118,178,143.13 | 221,837,168.75 | 96,889,438.04 | 44,520,675.65 |
研发费用(元) | 5,037,633.18 | 8,988,506.22 | 4,628,983.66 | 1,810,676.37 |
营业税金及附加(元) | 663,690.92 | 878,230.78 | 530,023.47 | 148,914.66 |
销售费用(元) | 6,051,094.52 | 16,287,440.16 | 6,873,530.1 | 2,475,278.12 |
管理费用(元) | 8,521,896.24 | 25,630,063.04 | 8,897,535.07 | 4,159,454.31 |
财务费用(元) | 359,519.24 | 955,934.93 | 826,496.14 | 612,227.04 |
加:公允价值变动收益(元) | 407,636.84 | 417,480.31 | 171,000 | 66,630.14 |
投资收益(元) | 46,474.23 | 523,978.95 | 270,540.02 | 103,792.57 |
三、营业利润(元) | 23,011,982.16 | 36,834,496.03 | 24,280,170.27 | 15,235,128.06 |
加:营业外收入(元) | 764,736.03 | 2,398,765.22 | 1,568,246.13 | 199,328.91 |
减:营业外支出(元) | 54,298.57 | 317,202.75 | 217,141.03 | 143,761.06 |
四、利润总额(元) | 23,722,419.62 | 38,916,058.5 | 25,631,275.37 | 15,290,695.91 |
减:所得税费用(元) | 3,269,898.6 | 5,355,161.26 | 3,627,738.73 | 2,269,679.33 |
五、净利润(元) | 20,452,521.02 | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 |
归属于母公司股东的净利润(元) | 19,478,310.19 | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 |
少数股东损益(元) | 974,210.83 | 604,839.57 | 695,620.45 | 1,023,286.33 |
扣除非经常性损益后的净利润(元) | 16,723,137.05 | 29,727,398.63 | 19,355,268.68 | 11,720,681.83 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.21 | 0.41 | 0.26 | 0.15 |
(二)稀释每股收益(元) | 0.21 | 0.41 | 0.26 | 0.15 |
八、综合收益总额(元) | 20,452,521.02 | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 |
归属于母公司所有者的综合收益总额(元) | 19,478,310.19 | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 |
归属于少数股东的综合收益总额(元) | 974,210.83 | 604,839.57 | 695,620.45 | 1,023,286.33 |
公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-29 | 2023-05-11 |
