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) | 216,069,160.96 | 520,528,305.56 | 232,167,665.02 | 456,129,541.43 |
营业收入(元) | 216,069,160.96 | 520,528,305.56 | 232,167,665.02 | 456,129,541.43 |
二、营业总成本(元) | 206,280,519.05 | 480,252,641.71 | 216,453,720.82 | 428,387,651.37 |
营业成本(元) | 177,790,151.11 | 417,121,722.8 | 188,886,906.32 | 380,664,690.79 |
研发费用(元) | 7,462,549.51 | 13,427,555.77 | 6,724,855.02 | 10,512,757.98 |
营业税金及附加(元) | 1,350,933.92 | 3,206,758.39 | 1,244,847.02 | 2,388,614.18 |
销售费用(元) | 9,483,665.06 | 21,331,498.27 | 9,081,999.41 | 13,567,142.7 |
管理费用(元) | 10,033,419.11 | 21,320,646.7 | 8,900,474.15 | 17,867,641.62 |
财务费用(元) | 159,800.34 | 3,844,459.78 | 1,614,638.9 | 3,386,804.1 |
加:公允价值变动收益(元) | 62,694.44 | 77,917.89 | 140,044.52 | -101,194.52 |
投资收益(元) | 257,332.11 | 330,108.1 | 8,486.28 | 77,287.67 |
三、营业利润(元) | 14,025,147.46 | 41,890,993.12 | 15,860,209.31 | 31,378,091.6 |
加:营业外收入(元) | 7,019 | 136,604.25 | 3,876.71 | 218,101.32 |
减:营业外支出(元) | 36,600.99 | 1,242,914.29 | 218,304.36 | 1,273,239.24 |
四、利润总额(元) | 13,995,565.47 | 40,784,683.08 | 15,645,781.66 | 30,322,953.68 |
减:所得税费用(元) | 1,361,863.61 | 4,107,903.32 | 2,226,253.21 | 2,788,625.1 |
五、净利润(元) | 12,633,701.86 | 36,676,779.76 | 13,419,528.45 | 27,534,328.58 |
归属于母公司股东的净利润(元) | 12,633,701.86 | 36,676,779.76 | 13,419,528.45 | 27,534,328.58 |
扣除非经常性损益后的净利润(元) | 8,580,955.12 | 33,220,633.35 | 12,721,090.72 | 27,762,692.93 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.34 | 0.99 | 0.36 | 0.74 |
(二)稀释每股收益(元) | 0.34 | 0.99 | 0.36 | 0.74 |
七、其他综合收益(元) | -10,938.91 | -7,515.74 | 0 | -16,891.81 |
归属于母公司股东的其他综合收益(元) | -10,938.91 | -7,515.74 | 0 | -16,891.81 |
八、综合收益总额(元) | 12,622,762.95 | 36,669,264.02 | 13,419,528.45 | 27,517,436.77 |
归属于母公司所有者的综合收益总额(元) | 12,622,762.95 | 36,669,264.02 | 13,419,528.45 | 27,517,436.77 |
公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-28 | 2024-04-26 |
