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)79,690,655.7142,185,183.6564,330,825.57118,142,845.75
营业收入(元)79,690,655.7142,185,183.6564,330,825.57118,142,845.75
二、营业总成本(元)70,402,737.24128,237,810.0756,425,994.42125,010,021.35
营业成本(元)56,288,761.5893,868,777.3844,009,511.01104,882,633.28
研发费用(元)2,438,121.89,004,055.831,899,787.445,230,277.04
营业税金及附加(元)618,654.491,170,525.19552,457.691,151,289.95
销售费用(元)4,626,493.39,926,897.284,528,444.287,433,405.88
管理费用(元)5,868,028.7412,950,668.35,921,546.7913,495,129.95
财务费用(元)562,677.331,316,886.09-485,752.79-7,182,714.75
投资收益(元)7,626.77000
三、营业利润(元)10,126,825.9710,665,503.758,620,981.79-21,299,800.68
加:营业外收入(元)2.51109,445.18100,001.77385,333.78
减:营业外支出(元)37,794.1328,297.14204,191.3408,773.6
四、利润总额(元)10,089,034.3810,446,651.798,516,792.26-21,323,240.5
减:所得税费用(元)2,096,252.093,861,495.771,200,457.36-210,025.6
五、净利润(元)7,992,782.296,585,156.027,316,334.9-21,113,214.9
归属于母公司股东的净利润(元)8,043,694.657,092,852.087,612,672.3-22,625,815.5
少数股东损益(元)-50,912.36-507,696.06-296,337.41,512,600.6
扣除非经常性损益后的净利润(元)7,200,052.826,145,749.237,533,325.52-22,776,742.92
六、每股收益
(一)基本每股收益(元)0.160.150.16-0.46
(二)稀释每股收益(元)0.150.150.16-0.46
七、其他综合收益(元)-38,114.28-106,492.72-136,261.68177,162.99
归属于母公司股东的其他综合收益(元)-38,114.29-106,492.72-136,261.68177,162.99
八、综合收益总额(元)7,954,668.016,478,663.37,180,073.22-20,936,051.91
归属于母公司所有者的综合收益总额(元)8,005,580.376,986,359.367,476,410.62-22,448,652.51
归属于少数股东的综合收益总额(元)-50,912.36-507,696.06-296,337.41,512,600.6
公告日期2024-08-262024-04-182023-08-182023-06-26