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) | 79,690,655.7 | 142,185,183.65 | 64,330,825.57 | 118,142,845.75 |
营业收入(元) | 79,690,655.7 | 142,185,183.65 | 64,330,825.57 | 118,142,845.75 |
二、营业总成本(元) | 70,402,737.24 | 128,237,810.07 | 56,425,994.42 | 125,010,021.35 |
营业成本(元) | 56,288,761.58 | 93,868,777.38 | 44,009,511.01 | 104,882,633.28 |
研发费用(元) | 2,438,121.8 | 9,004,055.83 | 1,899,787.44 | 5,230,277.04 |
营业税金及附加(元) | 618,654.49 | 1,170,525.19 | 552,457.69 | 1,151,289.95 |
销售费用(元) | 4,626,493.3 | 9,926,897.28 | 4,528,444.28 | 7,433,405.88 |
管理费用(元) | 5,868,028.74 | 12,950,668.3 | 5,921,546.79 | 13,495,129.95 |
财务费用(元) | 562,677.33 | 1,316,886.09 | -485,752.79 | -7,182,714.75 |
投资收益(元) | 7,626.77 | 0 | 0 | 0 |
三、营业利润(元) | 10,126,825.97 | 10,665,503.75 | 8,620,981.79 | -21,299,800.68 |
加:营业外收入(元) | 2.51 | 109,445.18 | 100,001.77 | 385,333.78 |
减:营业外支出(元) | 37,794.1 | 328,297.14 | 204,191.3 | 408,773.6 |
四、利润总额(元) | 10,089,034.38 | 10,446,651.79 | 8,516,792.26 | -21,323,240.5 |
减:所得税费用(元) | 2,096,252.09 | 3,861,495.77 | 1,200,457.36 | -210,025.6 |
五、净利润(元) | 7,992,782.29 | 6,585,156.02 | 7,316,334.9 | -21,113,214.9 |
归属于母公司股东的净利润(元) | 8,043,694.65 | 7,092,852.08 | 7,612,672.3 | -22,625,815.5 |
少数股东损益(元) | -50,912.36 | -507,696.06 | -296,337.4 | 1,512,600.6 |
扣除非经常性损益后的净利润(元) | 7,200,052.82 | 6,145,749.23 | 7,533,325.52 | -22,776,742.92 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.16 | 0.15 | 0.16 | -0.46 |
(二)稀释每股收益(元) | 0.15 | 0.15 | 0.16 | -0.46 |
七、其他综合收益(元) | -38,114.28 | -106,492.72 | -136,261.68 | 177,162.99 |
归属于母公司股东的其他综合收益(元) | -38,114.29 | -106,492.72 | -136,261.68 | 177,162.99 |
八、综合收益总额(元) | 7,954,668.01 | 6,478,663.3 | 7,180,073.22 | -20,936,051.91 |
归属于母公司所有者的综合收益总额(元) | 8,005,580.37 | 6,986,359.36 | 7,476,410.62 | -22,448,652.51 |
归属于少数股东的综合收益总额(元) | -50,912.36 | -507,696.06 | -296,337.4 | 1,512,600.6 |
公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-18 | 2023-06-26 |