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)28,814,327.6264,466,415.9528,072,999.0463,659,130.1
营业收入(元)28,814,327.6264,466,415.9528,072,999.0463,659,130.1
二、营业总成本(元)28,615,937.1576,716,027.827,772,495.1165,900,022.03
营业成本(元)21,274,155.658,929,114.3120,355,203.6750,788,037.04
研发费用(元)1,950,592.054,059,824.961,317,569.324,389,306.43
营业税金及附加(元)215,957.1792,712.71291,035.86770,048.7
销售费用(元)799,085.841,753,164.241,203,175.331,335,476.36
管理费用(元)3,682,754.338,680,405.043,084,667.396,533,565.04
财务费用(元)693,392.232,500,806.541,520,843.542,083,588.46
加:公允价值变动收益(元)50,000-165,000-125,00090,000
投资收益(元)-646.22-14,820.490-1,032.4
三、营业利润(元)318,898.666,724,129.62349,462.243,257,517.93
加:营业外收入(元)2,868.05206.86201,369.6439.84
减:营业外支出(元)269,211.92297,227.3951,622.21266,507.91
四、利润总额(元)52,554.796,427,109.09499,209.632,991,449.86
减:所得税费用(元)0200,680.37-36,091.449,797.86
五、净利润(元)52,554.796,226,428.72535,301.072,981,652
归属于母公司股东的净利润(元)96,284.875,728,344.83350,525.422,889,245.37
少数股东损益(元)-43,730.08498,083.89184,775.6592,406.63
扣除非经常性损益后的净利润(元)-112,502.65-12,045,262.1-142,192.71-1,682,466.84
六、每股收益
(一)基本每股收益(元)00.220.010.11
(二)稀释每股收益(元)00.220.010.11
八、综合收益总额(元)52,554.796,226,428.72535,301.072,981,652
归属于母公司所有者的综合收益总额(元)96,284.875,728,344.83350,525.422,889,245.37
归属于少数股东的综合收益总额(元)-43,730.08498,083.89184,775.6592,406.63
公告日期2024-08-192024-04-222023-08-212023-04-24