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) | 250,764,321.44 | 719,440,142.72 | 322,889,696.46 | 488,471,274.36 |
营业收入(元) | 250,764,321.44 | 719,440,142.72 | 322,889,696.46 | 488,471,274.36 |
二、营业总成本(元) | 196,213,772.71 | 628,843,917.14 | 278,534,662.73 | 488,074,023.6 |
营业成本(元) | 151,733,710.37 | 514,443,837.2 | 236,781,300.14 | 391,447,059.18 |
研发费用(元) | 7,495,439.71 | 25,681,294.52 | 7,914,961.84 | 24,351,203.76 |
营业税金及附加(元) | 2,901,365.89 | 6,541,316.92 | 3,598,619.6 | 5,149,320.69 |
销售费用(元) | 19,609,872.7 | 52,538,585.08 | 16,899,820.84 | 39,282,159.68 |
管理费用(元) | 14,604,465.17 | 29,695,506.61 | 12,684,598.73 | 27,253,908.38 |
财务费用(元) | -131,081.13 | -56,623.19 | 655,361.58 | 590,371.91 |
加:公允价值变动收益(元) | 434,222.96 | 323,198 | 0 | 0 |
投资收益(元) | -1,019,717.32 | -4,409,505.03 | -626,575.92 | 2,242,991.91 |
其中:对联营企业和合营企业的投资收益(元) | -1,051,690.55 | -4,195,188.05 | -794,480.45 | 2,059,398.33 |
三、营业利润(元) | 56,365,944.27 | 91,136,588.72 | 43,433,017.95 | 35,050,167.11 |
加:营业外收入(元) | 671,589.08 | 570,756.56 | 229,390.61 | 532,684.61 |
减:营业外支出(元) | 703,454.58 | 1,659,432.19 | 927,631.75 | 1,714,567.72 |
四、利润总额(元) | 56,334,078.77 | 90,047,913.09 | 42,734,776.81 | 33,868,284 |
减:所得税费用(元) | 8,982,650.56 | 12,511,275.46 | 7,291,613.2 | 2,494,527.68 |
五、净利润(元) | 47,351,428.21 | 77,536,637.63 | 35,443,163.61 | 31,373,756.32 |
归属于母公司股东的净利润(元) | 47,351,428.21 | 77,536,637.63 | 35,443,163.61 | 31,373,756.32 |
扣除非经常性损益后的净利润(元) | 41,859,945.27 | 64,435,354.13 | 30,535,229.75 | -527,086.41 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.43 | 0.70 | 0.32 | 0.28 |
(二)稀释每股收益(元) | 0.43 | 0.70 | 0.32 | 0.28 |
八、综合收益总额(元) | 47,351,428.21 | 77,536,637.63 | 35,443,163.61 | 31,373,756.32 |
归属于母公司所有者的综合收益总额(元) | 47,351,428.21 | 77,536,637.63 | 35,443,163.61 | 31,373,756.32 |
公告日期 | 2024-08-16 | 2024-04-24 | 2023-08-23 | 2023-04-21 |
