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) | 440,588,538.34 | 836,412,205.96 | 396,424,870.65 | 765,966,510.11 |
| 营业收入(元) | 440,588,538.34 | 836,412,205.96 | 396,424,870.65 | 765,966,510.11 |
| 二、营业总成本(元) | 434,033,499.67 | 808,512,978.72 | 383,466,086.5 | 742,142,754.95 |
| 营业成本(元) | 375,114,306.26 | 678,106,103.2 | 315,656,929.69 | 613,091,208.05 |
| 研发费用(元) | 1,142,846.23 | 2,702,581.73 | 5,426,745.46 | 7,023,068.16 |
| 营业税金及附加(元) | 22,393,505.4 | 45,033,202.38 | 18,094,937.61 | 40,289,650.25 |
| 销售费用(元) | 14,378,686.26 | 37,178,787.61 | 20,876,738.94 | 35,004,364.85 |
| 管理费用(元) | 21,395,495.12 | 47,929,592.31 | 24,963,288.26 | 47,107,433.21 |
| 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 | -2,715,137.23 | 871,692.4 | -5,184,947.9 |
| 投资收益(元) | -2,923,127.19 | 806,705.86 | 88,771.11 | 3,390,167.13 |
| 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) | 5,815,628.8 | 29,391,124.82 | 16,258,141.17 | 26,725,521.76 |
| 加:营业外收入(元) | 910,827.56 | 501,918.44 | 213.73 | 13,347,808.72 |
| 减:营业外支出(元) | 1,326,295.11 | 1,924,504.96 | 399,613.88 | 738,996.62 |
| 四、利润总额(元) | 5,400,161.25 | 27,968,538.3 | 15,858,741.02 | 39,334,333.86 |
| 减:所得税费用(元) | 3,179,120.45 | 7,689,075.31 | 4,815,457.56 | 8,644,301.43 |
| 五、净利润(元) | 2,221,040.8 | 20,279,462.99 | 11,043,283.46 | 30,690,032.43 |
| 归属于母公司股东的净利润(元) | 2,223,081.21 | 20,259,874.47 | 11,030,079.92 | 29,597,589.33 |
| 少数股东损益(元) | -2,040.41 | 19,588.52 | 13,203.54 | 1,092,443.1 |
| 扣除非经常性损益后的净利润(元) | 3,832,303.25 | 21,305,559.52 | 8,700,613.07 | 18,942,426.35 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.04 | 0.37 | 0.2 | 0.54 |
| (二)稀释每股收益(元) | 0.04 | 0.37 | 0.2 | 0.54 |
| 八、综合收益总额(元) | 2,221,040.8 | 20,279,462.99 | 11,043,283.46 | 30,690,032.43 |
| 归属于母公司所有者的综合收益总额(元) | 2,223,081.21 | 20,259,874.47 | 11,030,079.92 | 29,597,589.33 |
| 归属于少数股东的综合收益总额(元) | -2,040.41 | 19,588.52 | 13,203.54 | 1,092,443.1 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
