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)148,207,289.6427,268,737.72183,718,101.63264,883,984.51
营业收入(元)148,207,289.6427,268,737.72183,718,101.63264,883,984.51
二、营业总成本(元)132,965,393.15390,907,536.58171,510,096.61177,659,595.51
营业成本(元)103,389,473.19312,619,147.56131,909,441.0894,257,059.93
研发费用(元)2,493,094.3919,966,840.168,129,049.2321,496,036.92
营业税金及附加(元)1,955,665.442,968,334.351,236,338.462,946,053.11
销售费用(元)248,742.2529,920.34226,684.01403,429.16
管理费用(元)22,001,923.8446,823,948.3725,931,604.5149,603,084.33
财务费用(元)2,876,494.097,999,345.84,076,979.328,953,932.06
加:公允价值变动收益(元)-4,465,618.49-7,300,616.95-4,612,493.323,872,543.66
投资收益(元)0850,987.300
三、营业利润(元)13,496,197.3928,201,875.4611,553,310.6967,809,166.19
加:营业外收入(元)270,944.932,424,713.64192,735.576,045,852.78
减:营业外支出(元)85,467.73426,579,713.66419,428.032,391,084.54
四、利润总额(元)13,681,674.59-395,953,124.5611,326,618.2371,463,934.43
减:所得税费用(元)105,453.5722,011.4922,011.490
五、净利润(元)13,576,221.02-395,975,136.0511,304,606.7471,463,934.43
归属于母公司股东的净利润(元)13,576,221.02-395,975,136.0511,304,606.7471,463,934.43
扣除非经常性损益后的净利润(元)17,803,387.2734,562,988.0816,077,286.9862,537,076.58
六、每股收益
(一)基本每股收益(元)0.06-1.840.050.33
(二)稀释每股收益(元)0.06000
八、综合收益总额(元)13,576,221.02-395,975,136.0511,304,606.7471,463,934.43
归属于母公司所有者的综合收益总额(元)13,576,221.02-395,975,136.0511,304,606.7471,463,934.43
公告日期2024-08-282024-04-232023-08-252023-04-26