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) | 173,567,642.38 | 352,870,622.14 | 165,120,642.7 | 289,756,015.24 |
营业收入(元) | 173,567,642.38 | 352,870,622.14 | 165,120,642.7 | 289,756,015.24 |
二、营业总成本(元) | 169,976,611.72 | 339,613,821.4 | 155,828,581.46 | 275,838,995.82 |
营业成本(元) | 155,368,115.25 | 306,835,803.67 | 141,982,529.38 | 242,919,748.65 |
研发费用(元) | 5,267,740.19 | 11,627,590 | 4,108,092.95 | 10,439,103.41 |
营业税金及附加(元) | 791,261.54 | 1,964,302.23 | 1,039,020.32 | 2,083,031.79 |
销售费用(元) | 2,296,201.01 | 4,831,699.75 | 2,711,085.04 | 4,169,169.13 |
管理费用(元) | 5,182,567.65 | 12,566,262.72 | 5,373,213.55 | 15,176,397.66 |
财务费用(元) | 1,070,726.08 | 1,788,163.03 | 614,640.22 | 1,051,545.18 |
投资收益(元) | 276,988.57 | 955,509.38 | 277,122.54 | 1,029,002.95 |
三、营业利润(元) | 6,822,437.91 | 19,728,443.96 | 11,194,185.22 | 19,046,736.64 |
加:营业外收入(元) | 1.71 | 1,651.56 | 2,090 | 12,864.1 |
减:营业外支出(元) | 46,687.98 | 3,706.47 | 0 | 0 |
四、利润总额(元) | 6,775,751.64 | 19,726,389.05 | 11,196,275.22 | 19,059,600.74 |
减:所得税费用(元) | 323,681.6 | 1,501,470.79 | 863,378.94 | 1,478,165.21 |
五、净利润(元) | 6,452,070.04 | 18,224,918.26 | 10,332,896.28 | 17,581,435.53 |
归属于母公司股东的净利润(元) | 6,467,718.04 | 18,349,832.72 | 10,387,467.96 | 17,778,703.91 |
少数股东损益(元) | -15,648 | -124,914.46 | -54,571.68 | -197,268.38 |
扣除非经常性损益后的净利润(元) | 3,865,954.07 | 12,534,253.56 | 8,812,280.65 | 13,070,203.21 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.12 | 0.33 | 0.19 | 0.32 |
(二)稀释每股收益(元) | 0.12 | 0 | 0 | 0 |
八、综合收益总额(元) | 6,452,070.04 | 18,224,918.26 | 10,332,896.28 | 17,581,435.53 |
归属于母公司所有者的综合收益总额(元) | 6,467,718.04 | 18,349,832.72 | 10,387,467.96 | 17,778,703.91 |
归属于少数股东的综合收益总额(元) | -15,648 | -124,914.46 | -54,571.68 | -197,268.38 |
公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-03-01 |
