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) | 260,831,334.56 | 495,042,412.67 | 232,081,815.34 | 661,492,396.18 |
营业收入(元) | 260,831,334.56 | 495,042,412.67 | 232,081,815.34 | 661,492,396.18 |
二、营业总成本(元) | 251,325,221.07 | 480,986,594.32 | 229,519,600.21 | 650,971,518.15 |
营业成本(元) | 221,101,033.1 | 433,967,478.79 | 199,702,766.32 | 597,296,460.32 |
研发费用(元) | 9,058,379.34 | 17,663,401.98 | 8,951,322.54 | 23,975,447.07 |
营业税金及附加(元) | 849,772.33 | 1,286,728.18 | 519,804.05 | 1,676,422.98 |
销售费用(元) | 14,759,297.7 | 16,999,231.52 | 13,459,477.59 | 15,235,573.76 |
管理费用(元) | 5,657,050.13 | 10,781,246.34 | 6,319,687.67 | 12,947,662.04 |
财务费用(元) | -100,311.53 | 288,507.51 | 566,542.04 | -160,048.02 |
三、营业利润(元) | 9,497,310.64 | 15,024,587 | 3,774,927.23 | 7,673,629.11 |
加:营业外收入(元) | 16,677.34 | 197,862.01 | 5,480 | 549,390.75 |
减:营业外支出(元) | 50,080.1 | 560,846.72 | 52,105.94 | 50,473.73 |
四、利润总额(元) | 9,463,907.88 | 14,661,602.29 | 3,728,301.29 | 8,172,546.13 |
减:所得税费用(元) | 1,428,276.47 | 1,961,227.57 | 868,421.75 | 925,548.99 |
五、净利润(元) | 8,035,631.41 | 12,700,374.72 | 2,859,879.54 | 7,246,997.14 |
归属于母公司股东的净利润(元) | 8,100,653.47 | 12,946,194.34 | 2,966,871.96 | 7,451,221.03 |
少数股东损益(元) | -65,022.06 | -245,819.62 | -106,992.42 | -204,223.89 |
扣除非经常性损益后的净利润(元) | 7,963,091.14 | 12,841,229.99 | 2,565,553.61 | 5,411,260.35 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.12 | 0.03 | 0.1 |
(二)稀释每股收益(元) | 0.06 | 0.12 | 0.03 | 0.1 |
八、综合收益总额(元) | 8,035,631.41 | 12,700,374.72 | 2,859,879.54 | 7,246,997.14 |
归属于母公司所有者的综合收益总额(元) | 8,100,653.47 | 12,946,194.34 | 2,966,871.96 | 7,451,221.03 |
归属于少数股东的综合收益总额(元) | -65,022.06 | -245,819.62 | -106,992.42 | -204,223.89 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
