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)440,588,538.34836,412,205.96396,424,870.65765,966,510.11
营业收入(元)440,588,538.34836,412,205.96396,424,870.65765,966,510.11
二、营业总成本(元)434,033,499.67808,512,978.72383,466,086.5742,142,754.95
营业成本(元)375,114,306.26678,106,103.2315,656,929.69613,091,208.05
研发费用(元)1,142,846.232,702,581.735,426,745.467,023,068.16
营业税金及附加(元)22,393,505.445,033,202.3818,094,937.6140,289,650.25
销售费用(元)14,378,686.2637,178,787.6120,876,738.9435,004,364.85
管理费用(元)21,395,495.1247,929,592.3124,963,288.2647,107,433.21
财务费用(元)-391,339.6-2,437,288.51-1,552,553.46-372,969.57
加:公允价值变动收益(元)1,073,315.45-2,715,137.23871,692.4-5,184,947.9
投资收益(元)-2,923,127.19806,705.8688,771.113,390,167.13
其中:对联营企业和合营企业的投资收益(元)0-401,193.7-365,657.23-258,806.3
三、营业利润(元)5,815,628.829,391,124.8216,258,141.1726,725,521.76
加:营业外收入(元)910,827.56501,918.44213.7313,347,808.72
减:营业外支出(元)1,326,295.111,924,504.96399,613.88738,996.62
四、利润总额(元)5,400,161.2527,968,538.315,858,741.0239,334,333.86
减:所得税费用(元)3,179,120.457,689,075.314,815,457.568,644,301.43
五、净利润(元)2,221,040.820,279,462.9911,043,283.4630,690,032.43
归属于母公司股东的净利润(元)2,223,081.2120,259,874.4711,030,079.9229,597,589.33
少数股东损益(元)-2,040.4119,588.5213,203.541,092,443.1
扣除非经常性损益后的净利润(元)3,832,303.2521,305,559.528,700,613.0718,942,426.35
六、每股收益
(一)基本每股收益(元)0.040.370.20.54
(二)稀释每股收益(元)0.040.370.20.54
八、综合收益总额(元)2,221,040.820,279,462.9911,043,283.4630,690,032.43
归属于母公司所有者的综合收益总额(元)2,223,081.2120,259,874.4711,030,079.9229,597,589.33
归属于少数股东的综合收益总额(元)-2,040.4119,588.5213,203.541,092,443.1
公告日期2024-08-232024-04-252023-08-252023-04-25