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) | 147,979,887.86 | 266,953,719.53 | 116,209,043.98 | 281,720,010.32 |
营业收入(元) | 147,979,887.86 | 266,953,719.53 | 116,209,043.98 | 281,720,010.32 |
二、营业总成本(元) | 136,967,351.55 | 227,059,633.02 | 99,338,766.58 | 240,265,780.14 |
营业成本(元) | 87,464,029.53 | 137,845,759.36 | 58,569,029.41 | 163,611,982.97 |
研发费用(元) | 12,603,509.01 | 22,426,746.03 | 10,874,814.22 | 21,946,868.16 |
营业税金及附加(元) | 994,892.12 | 1,999,230.88 | 1,155,065.29 | 2,783,337.17 |
销售费用(元) | 21,126,063.8 | 38,879,555.26 | 17,319,391.51 | 30,751,740.34 |
管理费用(元) | 14,745,819.23 | 27,137,869.23 | 11,820,061.13 | 21,337,230.86 |
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) | 181,451.31 | 0 | 0 | 0 |
投资收益(元) | 0 | 1,228.35 | 1,228.35 | 0 |
三、营业利润(元) | 11,557,078.88 | 42,328,542.13 | 24,613,599.38 | 44,441,397.68 |
加:营业外收入(元) | 56,122.17 | 251,692.8 | 242,820.8 | 121,386.41 |
减:营业外支出(元) | 72,539.29 | 151,068.94 | 82,111.38 | 9,296.96 |
四、利润总额(元) | 11,540,661.76 | 42,429,165.99 | 24,774,308.8 | 44,553,487.13 |
减:所得税费用(元) | 763,744.34 | 5,293,481.85 | 2,914,697.81 | 5,970,637.7 |
五、净利润(元) | 10,776,917.42 | 37,135,684.14 | 21,859,610.99 | 38,582,849.43 |
归属于母公司股东的净利润(元) | 10,707,948.94 | 37,157,322.89 | 21,917,114.05 | 38,896,855.09 |
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) | 9,612,695.71 | 31,112,970.11 | 16,675,973.24 | 30,950,502.21 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.13 | 0.45 | 0.28 | 0.53 |
(二)稀释每股收益(元) | 0.13 | 0.45 | 0 | 0.53 |
八、综合收益总额(元) | 10,776,917.42 | 37,135,684.14 | 21,859,610.99 | 38,582,849.43 |
归属于母公司所有者的综合收益总额(元) | 10,707,948.94 | 37,157,322.89 | 21,917,114.05 | 38,896,855.09 |
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 | 2024-08-30 | 2024-04-25 | 2023-08-28 | 2023-04-17 |
