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)147,979,887.86266,953,719.53116,209,043.98281,720,010.32
营业收入(元)147,979,887.86266,953,719.53116,209,043.98281,720,010.32
二、营业总成本(元)136,967,351.55227,059,633.0299,338,766.58240,265,780.14
营业成本(元)87,464,029.53137,845,759.3658,569,029.41163,611,982.97
研发费用(元)12,603,509.0122,426,746.0310,874,814.2221,946,868.16
营业税金及附加(元)994,892.121,999,230.881,155,065.292,783,337.17
销售费用(元)21,126,063.838,879,555.2617,319,391.5130,751,740.34
管理费用(元)14,745,819.2327,137,869.2311,820,061.1321,337,230.86
财务费用(元)33,037.86-1,229,527.74-399,594.98-165,379.36
加:公允价值变动收益(元)181,451.31000
投资收益(元)01,228.351,228.350
三、营业利润(元)11,557,078.8842,328,542.1324,613,599.3844,441,397.68
加:营业外收入(元)56,122.17251,692.8242,820.8121,386.41
减:营业外支出(元)72,539.29151,068.9482,111.389,296.96
四、利润总额(元)11,540,661.7642,429,165.9924,774,308.844,553,487.13
减:所得税费用(元)763,744.345,293,481.852,914,697.815,970,637.7
五、净利润(元)10,776,917.4237,135,684.1421,859,610.9938,582,849.43
归属于母公司股东的净利润(元)10,707,948.9437,157,322.8921,917,114.0538,896,855.09
少数股东损益(元)68,968.48-21,638.75-57,503.06-314,005.66
扣除非经常性损益后的净利润(元)9,612,695.7131,112,970.1116,675,973.2430,950,502.21
六、每股收益
(一)基本每股收益(元)0.130.450.280.53
(二)稀释每股收益(元)0.130.4500.53
八、综合收益总额(元)10,776,917.4237,135,684.1421,859,610.9938,582,849.43
归属于母公司所有者的综合收益总额(元)10,707,948.9437,157,322.8921,917,114.0538,896,855.09
归属于少数股东的综合收益总额(元)68,968.48-21,638.75-57,503.06-314,005.66
公告日期2024-08-302024-04-252023-08-282023-04-17