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) | 91,006,571.25 | 150,424,116.43 | 85,389,217.12 | 219,539,198.41 |
营业收入(元) | 91,006,571.25 | 150,424,116.43 | 85,389,217.12 | 219,539,198.41 |
二、营业总成本(元) | 70,168,558.29 | 130,247,605.47 | 67,074,765.87 | 182,259,039.57 |
营业成本(元) | 43,300,283.53 | 69,095,253.89 | 43,861,207.09 | 119,242,303.27 |
研发费用(元) | 9,501,696.28 | 17,464,536.07 | 5,725,017.8 | 17,499,682.18 |
营业税金及附加(元) | 236,058.27 | 270,399.83 | 101,794.88 | 767,359.13 |
销售费用(元) | 2,433,753.69 | 8,269,523.64 | 3,256,867.5 | 11,202,697.44 |
管理费用(元) | 11,673,438.23 | 29,268,819.99 | 11,486,934.3 | 31,499,951.48 |
财务费用(元) | 3,023,328.29 | 5,879,072.05 | 2,642,944.3 | 2,047,046.07 |
投资收益(元) | 0 | 0 | 0 | 5,110,577.28 |
三、营业利润(元) | 15,906,805.81 | 11,496,376.79 | 15,237,208.03 | 51,065,874.54 |
加:营业外收入(元) | 8,902.52 | 148,765.18 | 14,360.93 | 451,946.31 |
减:营业外支出(元) | 473,362.77 | 1,095,710.17 | 2,776,669.52 | 363,299.32 |
四、利润总额(元) | 15,442,345.56 | 10,549,431.8 | 12,474,899.44 | 51,154,521.53 |
减:所得税费用(元) | 776,435.84 | 3,717,851.69 | 304,580.66 | 9,825,873.6 |
五、净利润(元) | 14,665,909.72 | 6,831,580.11 | 12,170,318.78 | 41,328,647.93 |
归属于母公司股东的净利润(元) | 15,420,965.43 | 8,470,973.43 | 12,332,365.94 | 40,907,163.01 |
少数股东损益(元) | -755,055.71 | -1,639,393.32 | -162,047.16 | 421,484.92 |
扣除非经常性损益后的净利润(元) | 15,815,756.64 | 10,798,160.49 | 13,821,941.57 | 31,825,805.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.03 | 0.06 | 0.2 |
(二)稀释每股收益(元) | 0.07 | 0.03 | 0.06 | 0.2 |
八、综合收益总额(元) | 14,665,909.72 | 6,831,580.11 | 12,170,318.78 | 41,328,647.93 |
归属于母公司所有者的综合收益总额(元) | 15,420,965.43 | 8,470,973.43 | 12,332,365.94 | 40,907,163.01 |
归属于少数股东的综合收益总额(元) | -755,055.71 | -1,639,393.32 | -162,047.16 | 421,484.92 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-11 |
