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)27,175,544.7289,717,896.4145,006,879.74137,071,055.49
营业收入(元)27,175,544.7289,717,896.4145,006,879.74137,071,055.49
二、营业总成本(元)26,550,056.9186,844,225.9948,065,569.51134,133,626.44
营业成本(元)20,740,460.2674,196,359.5441,834,804.38117,316,969.98
研发费用(元)1,406,260.933,225,834.11,946,724.885,424,333.38
营业税金及附加(元)207,403.95330,302.88150,055.89475,468.26
销售费用(元)481,895.151,400,032.35784,753.231,490,318.71
管理费用(元)2,954,994.297,107,721.153,299,333.469,014,077.83
财务费用(元)759,042.33583,975.9749,897.67412,458.28
加:公允价值变动收益(元)-210,796.089,244.0616,631.63-239,137.6
投资收益(元)172,733.33165,150.07141,788.25178,549.62
三、营业利润(元)481,976.931,193,406.42-3,586,709.57-1,509,403.45
加:营业外收入(元)4,896.17548,275.370.132,014.73
减:营业外支出(元)202.7528,237.8260,072.0143,603.19
四、利润总额(元)486,670.351,713,443.97-3,646,781.45-1,550,991.91
减:所得税费用(元)198,652.511,000,629.41-101,880.57-402,040.81
五、净利润(元)288,017.84712,814.56-3,544,900.88-1,148,951.1
归属于母公司股东的净利润(元)475,276.381,131,393.91-3,311,068.84-172,634.23
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)502,915.2408,476.94-3,481,462.28-351,721.7
六、每股收益
(一)基本每股收益(元)0.010.02-0.060
(二)稀释每股收益(元)0.010.02-0.060
八、综合收益总额(元)288,017.84712,814.56-3,544,900.88-1,148,951.1
归属于母公司所有者的综合收益总额(元)475,276.381,131,393.91-3,311,068.84-172,634.23
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2024-08-202024-04-262023-08-172023-04-20