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) | 27,175,544.72 | 89,717,896.41 | 45,006,879.74 | 137,071,055.49 |
营业收入(元) | 27,175,544.72 | 89,717,896.41 | 45,006,879.74 | 137,071,055.49 |
二、营业总成本(元) | 26,550,056.91 | 86,844,225.99 | 48,065,569.51 | 134,133,626.44 |
营业成本(元) | 20,740,460.26 | 74,196,359.54 | 41,834,804.38 | 117,316,969.98 |
研发费用(元) | 1,406,260.93 | 3,225,834.1 | 1,946,724.88 | 5,424,333.38 |
营业税金及附加(元) | 207,403.95 | 330,302.88 | 150,055.89 | 475,468.26 |
销售费用(元) | 481,895.15 | 1,400,032.35 | 784,753.23 | 1,490,318.71 |
管理费用(元) | 2,954,994.29 | 7,107,721.15 | 3,299,333.46 | 9,014,077.83 |
财务费用(元) | 759,042.33 | 583,975.97 | 49,897.67 | 412,458.28 |
加:公允价值变动收益(元) | -210,796.08 | 9,244.06 | 16,631.63 | -239,137.6 |
投资收益(元) | 172,733.33 | 165,150.07 | 141,788.25 | 178,549.62 |
三、营业利润(元) | 481,976.93 | 1,193,406.42 | -3,586,709.57 | -1,509,403.45 |
加:营业外收入(元) | 4,896.17 | 548,275.37 | 0.13 | 2,014.73 |
减:营业外支出(元) | 202.75 | 28,237.82 | 60,072.01 | 43,603.19 |
四、利润总额(元) | 486,670.35 | 1,713,443.97 | -3,646,781.45 | -1,550,991.91 |
减:所得税费用(元) | 198,652.51 | 1,000,629.41 | -101,880.57 | -402,040.81 |
五、净利润(元) | 288,017.84 | 712,814.56 | -3,544,900.88 | -1,148,951.1 |
归属于母公司股东的净利润(元) | 475,276.38 | 1,131,393.91 | -3,311,068.84 | -172,634.23 |
少数股东损益(元) | -187,258.54 | -418,579.35 | -233,832.04 | -976,316.87 |
扣除非经常性损益后的净利润(元) | 502,915.2 | 408,476.94 | -3,481,462.28 | -351,721.7 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | 0.02 | -0.06 | 0 |
(二)稀释每股收益(元) | 0.01 | 0.02 | -0.06 | 0 |
八、综合收益总额(元) | 288,017.84 | 712,814.56 | -3,544,900.88 | -1,148,951.1 |
归属于母公司所有者的综合收益总额(元) | 475,276.38 | 1,131,393.91 | -3,311,068.84 | -172,634.23 |
归属于少数股东的综合收益总额(元) | -187,258.54 | -418,579.35 | -233,832.04 | -976,316.87 |
公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-17 | 2023-04-20 |