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)39,283,046.6379,568,855.0527,151,420.7378,465,954.78
营业收入(元)39,283,046.6379,568,855.0527,151,420.7378,465,954.78
二、营业总成本(元)38,200,537.5970,259,311.8828,335,218.5157,624,893.22
营业成本(元)14,153,107.628,677,607.039,330,439.4621,418,694.4
研发费用(元)9,059,867.3915,231,628.756,894,555.2112,424,767.55
营业税金及附加(元)248,377.66686,554.48216,984.28727,311.66
销售费用(元)5,395,414.6710,749,440.974,696,173.89,314,611.39
管理费用(元)9,430,412.4715,188,268.327,330,381.4613,893,406.5
财务费用(元)-86,642.2-274,187.67-133,315.7-153,898.28
加:公允价值变动收益(元)82,024.61201,712.4686,766.89286,622.46
投资收益(元)77,158.46591,606.32444,638.63233,194.12
三、营业利润(元)1,156,221.939,644,728.89-586,702.7421,888,142
加:营业外收入(元)421,050.86110,199.4211,501.82301,111.3
减:营业外支出(元)15,458.8312,905.3399.78502,865.83
四、利润总额(元)1,561,813.969,742,023.01-575,600.721,686,387.47
减:所得税费用(元)-577,425.02-805,902.34-455,236.822,357,208.86
五、净利润(元)2,139,238.9810,547,925.35-120,363.8819,329,178.61
归属于母公司股东的净利润(元)671,467.989,593,753.8-120,363.8819,329,178.61
少数股东损益(元)1,467,771954,171.5500
扣除非经常性损益后的净利润(元)224,922.898,720,549.47-902,791.718,924,080.79
六、每股收益
(一)基本每股收益(元)0.010.15-0.000.3
(二)稀释每股收益(元)0.010-0.000.3
八、综合收益总额(元)2,139,238.9810,547,925.35-120,363.8819,329,178.61
归属于母公司所有者的综合收益总额(元)671,467.989,593,753.8-120,363.8819,329,178.61
归属于少数股东的综合收益总额(元)1,467,771954,171.5500
公告日期2024-08-222024-04-252023-08-182023-04-26