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) | 46,618,013.39 | 179,213,167.61 | 34,000,417.59 | 188,026,100.64 |
营业收入(元) | 46,618,013.39 | 179,213,167.61 | 34,000,417.59 | 188,026,100.64 |
二、营业总成本(元) | 47,629,895.2 | 159,323,509.53 | 40,031,260.81 | 142,281,135.92 |
营业成本(元) | 21,373,337.07 | 98,280,264.11 | 17,428,957.18 | 92,267,172.55 |
研发费用(元) | 4,005,483.63 | 16,050,042.79 | 3,641,407.19 | 15,548,286.98 |
营业税金及附加(元) | 265,175.48 | 1,258,609.82 | 509,549.59 | 1,361,603.48 |
销售费用(元) | 9,179,650.46 | 19,474,639.65 | 7,985,670.75 | 12,480,572.32 |
管理费用(元) | 9,227,675.75 | 21,953,102.3 | 8,808,379.02 | 17,948,160.12 |
财务费用(元) | 3,578,572.81 | 2,306,850.86 | 1,657,297.08 | 2,675,340.47 |
投资收益(元) | -1,785,871.66 | 2,687,483.37 | -942,474.31 | -1,606,615.78 |
其中:对联营企业和合营企业的投资收益(元) | -1,785,871.66 | 1,986,277.73 | -942,474.31 | -1,561,605.78 |
三、营业利润(元) | 2,507,732.57 | 10,788,546.17 | -974,279.81 | 24,953,282.2 |
加:营业外收入(元) | 105,442.22 | 584,370.98 | 1,993,626.49 | 1,653,486.53 |
减:营业外支出(元) | 323,912.92 | 116,867.01 | 874.21 | 57,448.07 |
四、利润总额(元) | 2,289,261.87 | 11,256,050.14 | 1,018,472.47 | 26,549,320.66 |
减:所得税费用(元) | 1,250,542.76 | -1,050,541.97 | 839,442.21 | 4,999,648.1 |
五、净利润(元) | 1,038,719.11 | 12,306,592.11 | 179,030.26 | 21,549,672.56 |
其中:被合并方在合并前实现利润(元) | 0 | 12,306,592.11 | 179,030.26 | 21,549,672.56 |
归属于母公司股东的净利润(元) | 1,214,582.2 | 11,766,755.77 | 137,357.26 | 20,456,500.95 |
少数股东损益(元) | -175,863.1 | 539,836.34 | 41,673 | 1,093,171.61 |
扣除非经常性损益后的净利润(元) | 867,248.91 | 5,485,467.42 | -2,920,363.37 | 14,609,024.96 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.45 | 0.01 | 0.79 |
(二)稀释每股收益(元) | 0.05 | 0.45 | 0.01 | 0.79 |
七、其他综合收益(元) | 263,300.38 | 70,862.35 | 90,952.5 | 181,577.63 |
归属于母公司股东的其他综合收益(元) | 263,300.38 | 70,862.35 | 90,952.5 | 181,577.63 |
八、综合收益总额(元) | 1,302,019.49 | 12,377,454.46 | 269,982.76 | 21,731,250.19 |
归属于母公司所有者的综合收益总额(元) | 1,477,882.58 | 11,837,618.12 | 228,309.76 | 20,638,078.58 |
归属于少数股东的综合收益总额(元) | -175,863.1 | 539,836.34 | 41,673 | 1,093,171.61 |
公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-17 | 2023-04-26 |
