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) | 118,627,077.88 | 673,776,968.99 | 292,813,327.34 | 704,224,610.16 |
营业收入(元) | 118,627,077.88 | 673,776,968.99 | 292,813,327.34 | 704,224,610.16 |
二、营业总成本(元) | 118,864,282.33 | 664,411,709.97 | 287,662,250.71 | 698,889,751.16 |
营业成本(元) | 99,481,859.57 | 625,317,316.62 | 268,875,975.37 | 658,810,423.02 |
研发费用(元) | 307,671.82 | 620,322.36 | 296,916.95 | 1,190,601.19 |
营业税金及附加(元) | 191,718.57 | 493,452.01 | 226,013.79 | 453,489.95 |
销售费用(元) | 8,010,156.52 | 18,857,246.64 | 9,294,174.7 | 19,585,176.53 |
管理费用(元) | 8,007,645.76 | 15,499,531.18 | 7,610,933.92 | 14,941,705.51 |
财务费用(元) | 2,865,230.09 | 3,623,841.16 | 1,358,235.98 | 3,908,354.96 |
投资收益(元) | 0 | 0 | 0 | -37,393.82 |
三、营业利润(元) | 1,277,280.98 | 12,491,505.45 | 5,893,863.33 | 9,983,757.25 |
加:营业外收入(元) | 95,843.1 | 342,117.68 | 183,020.06 | 90,633.84 |
减:营业外支出(元) | 17,168.38 | 370,457.83 | 11,050 | 20,538.29 |
四、利润总额(元) | 1,355,955.7 | 12,463,165.3 | 6,065,833.39 | 10,053,852.8 |
减:所得税费用(元) | 68,477.13 | 887,411.96 | 88,433.15 | 966,295.9 |
五、净利润(元) | 1,287,478.57 | 11,575,753.34 | 5,977,400.24 | 9,087,556.9 |
归属于母公司股东的净利润(元) | 1,297,105.14 | 12,517,350.08 | 6,902,986.34 | 9,565,293.54 |
少数股东损益(元) | -9,626.57 | -941,596.74 | -925,586.1 | -477,736.64 |
扣除非经常性损益后的净利润(元) | 503,964.05 | 10,487,797.63 | 6,083,305.63 | 6,156,078.89 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | 0.11 | 0.06 | 0.08 |
(二)稀释每股收益(元) | 0.01 | 0.11 | 0.06 | 0.08 |
八、综合收益总额(元) | 1,287,478.57 | 11,575,753.34 | 5,977,400.24 | 9,087,556.9 |
归属于母公司所有者的综合收益总额(元) | 1,297,105.14 | 12,517,350.08 | 6,902,986.34 | 9,565,293.54 |
归属于少数股东的综合收益总额(元) | -9,626.57 | -941,596.74 | -925,586.1 | -477,736.64 |
公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-18 | 2023-04-25 |