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) | 77,865,124.43 | 366,427,943.9 | 168,881,466.92 | 365,892,432.38 |
营业收入(元) | 77,865,124.43 | 366,427,943.9 | 168,881,466.92 | 365,892,432.38 |
二、营业总成本(元) | 79,199,433.16 | 357,433,124.33 | 167,908,684.51 | 337,199,774.66 |
营业成本(元) | 69,383,672.97 | 330,231,263.48 | 152,564,744.36 | 306,617,149.57 |
研发费用(元) | 4,675,153.2 | 14,059,678.17 | 8,732,267.69 | 15,607,147.2 |
营业税金及附加(元) | 293,712.19 | 1,058,048.36 | 658,782.81 | 974,322.11 |
销售费用(元) | 1,169,538.25 | 3,094,035.55 | 942,230.07 | 3,286,622.74 |
管理费用(元) | 3,075,135.08 | 7,018,168.64 | 3,505,700.29 | 6,670,181.53 |
财务费用(元) | 602,221.47 | 1,971,930.13 | 1,504,959.29 | 4,044,351.51 |
加:公允价值变动收益(元) | 0 | 0 | 0 | 1,897.04 |
投资收益(元) | 2,120,529.33 | 1,793,888.41 | 30,732.2 | 1,820,561.76 |
其中:对联营企业和合营企业的投资收益(元) | -1,145.91 | -3,009.45 | 0 | 0 |
三、营业利润(元) | 4,654,923.08 | 9,359,469.2 | 3,849,661.23 | 31,875,699.82 |
加:营业外收入(元) | 3,172.93 | 325,776.54 | 1.02 | 116,046.12 |
减:营业外支出(元) | 8,296.2 | 15,965.57 | 15,965.57 | 122,154.46 |
四、利润总额(元) | 4,649,799.81 | 9,669,280.17 | 3,833,696.68 | 31,869,591.48 |
减:所得税费用(元) | 504,714.2 | 387,526.16 | 297,419.31 | 3,472,446.67 |
五、净利润(元) | 4,145,085.61 | 9,281,754.01 | 3,536,277.37 | 28,397,144.81 |
归属于母公司股东的净利润(元) | 4,145,085.61 | 9,281,754.01 | 3,536,277.37 | 28,397,144.81 |
扣除非经常性损益后的净利润(元) | 4,010,790.39 | 8,412,993.8 | 3,523,724.87 | 27,480,111.67 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.06 | 0.02 | 0.19 |
(二)稀释每股收益(元) | 0.03 | 0.06 | 0.02 | 0.19 |
八、综合收益总额(元) | 4,145,085.61 | 9,281,754.01 | 3,536,277.37 | 28,397,144.81 |
归属于母公司所有者的综合收益总额(元) | 4,145,085.61 | 9,281,754.01 | 3,536,277.37 | 28,397,144.81 |
公告日期 | 2024-08-20 | 2024-04-26 | 2023-12-04 | 2023-04-20 |
