利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 218,357,793.09 | 477,231,213.3 | 205,325,761.18 | 81,383,463.9 |
营业收入(元) | 218,357,793.09 | 477,231,213.3 | 205,325,761.18 | 81,383,463.9 |
二、营业总成本(元) | 210,445,641.74 | 450,155,051.12 | 183,213,086.35 | 77,177,520.1 |
营业成本(元) | 150,396,639.23 | 323,239,123.26 | 134,795,717.86 | 53,706,421.5 |
研发费用(元) | 19,059,759.69 | 32,195,541.8 | 13,032,638.83 | 5,094,317.14 |
营业税金及附加(元) | 2,550,372.72 | 3,478,282.9 | 1,858,776.73 | 1,079,707.93 |
销售费用(元) | 18,040,065.02 | 49,400,091.03 | 17,748,165.69 | 6,751,838.36 |
管理费用(元) | 18,146,575.46 | 36,901,607.86 | 17,735,271.19 | 7,471,078.2 |
财务费用(元) | 2,252,229.62 | 4,940,404.27 | -1,957,483.95 | 3,074,156.97 |
三、营业利润(元) | 9,923,131.13 | 23,662,399.05 | 22,180,010.95 | 5,797,519.25 |
加:营业外收入(元) | 13,908 | 3,929,634.24 | 50,809.41 | 192,689.41 |
减:营业外支出(元) | 987,690.31 | 341,703.39 | 257,820.17 | 257,478.31 |
四、利润总额(元) | 8,949,348.82 | 27,250,329.9 | 21,973,000.19 | 5,732,730.35 |
减:所得税费用(元) | 10,746.32 | -2,097,184.11 | 618,948.38 | 1,133,414.96 |
五、净利润(元) | 8,938,602.5 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 |
归属于母公司股东的净利润(元) | 8,938,602.5 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 |
扣除非经常性损益后的净利润(元) | 5,947,896.64 | 22,772,317.38 | 19,356,665.9 | 3,571,912.72 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 |
(二)稀释每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 |
七、其他综合收益(元) | 10,781.7 | -14,584.53 | -36,471.45 | -48,942.29 |
归属于母公司股东的其他综合收益(元) | 10,781.7 | -14,584.53 | -36,471.45 | -48,942.29 |
八、综合收益总额(元) | 8,949,384.2 | 29,332,929.48 | 21,317,580.36 | 4,550,373.1 |
归属于母公司所有者的综合收益总额(元) | 8,949,384.2 | 29,332,929.48 | 21,317,580.36 | 4,550,373.1 |
公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-16 | 2023-09-19 |
