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) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 |
营业收入(元) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 |
二、营业总成本(元) | 60,972,679.65 | 138,109,976.47 | 68,321,106.37 | 106,135,505.18 |
营业成本(元) | 40,316,630.47 | 90,872,586.01 | 46,790,304.62 | 62,170,075.32 |
研发费用(元) | 6,141,442.39 | 14,063,672.34 | 6,249,794.03 | 12,336,753.77 |
营业税金及附加(元) | 902,869.71 | 1,991,879.1 | 1,081,246.47 | 1,510,876.83 |
销售费用(元) | 5,576,880.17 | 11,978,246.11 | 5,576,613.31 | 11,308,178.14 |
管理费用(元) | 9,586,990.58 | 19,538,410.17 | 9,049,943.13 | 19,615,428.11 |
财务费用(元) | -1,552,133.67 | -334,817.26 | -426,795.19 | -805,806.99 |
投资收益(元) | 0 | -20,000 | 0 | -180,000 |
三、营业利润(元) | 18,232,046.56 | 39,226,989.6 | 21,164,325.87 | 31,118,486.74 |
加:营业外收入(元) | 2,749.49 | 18,917.75 | 8,030.1 | 72,906.88 |
减:营业外支出(元) | 34,965.14 | 40,774.38 | 40,611.77 | 50,966.26 |
四、利润总额(元) | 18,199,830.91 | 39,205,132.97 | 21,131,744.2 | 31,140,427.36 |
减:所得税费用(元) | 1,996,624.55 | 3,618,194.81 | 2,522,122.54 | 3,220,777.43 |
五、净利润(元) | 16,203,206.36 | 35,586,938.16 | 18,609,621.66 | 27,919,649.93 |
归属于母公司股东的净利润(元) | 15,919,521.38 | 34,158,061.41 | 17,947,005.44 | 26,304,027.15 |
少数股东损益(元) | 283,684.98 | 1,428,876.75 | 662,616.22 | 1,615,622.78 |
扣除非经常性损益后的净利润(元) | 15,706,283.39 | 32,109,336 | 16,916,173.03 | 25,511,609.13 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.26 | 0.55 | 0.29 | 0.42 |
(二)稀释每股收益(元) | 0.26 | 0.55 | 0.29 | 0.42 |
七、其他综合收益(元) | -102,719.76 | -55,994.74 | -51,130.84 | -45,284.85 |
归属于母公司股东的其他综合收益(元) | -102,719.76 | -55,994.74 | -51,130.84 | -45,284.85 |
八、综合收益总额(元) | 16,100,486.6 | 35,530,943.42 | 18,558,490.82 | 27,874,365.08 |
归属于母公司所有者的综合收益总额(元) | 15,816,801.62 | 34,102,066.67 | 17,895,874.6 | 26,258,742.3 |
归属于少数股东的综合收益总额(元) | 283,684.98 | 1,428,876.75 | 662,616.22 | 1,615,622.78 |
公告日期 | 2024-08-16 | 2024-04-15 | 2023-08-18 | 2023-04-21 |
