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) | 67,806,626.7 | 145,408,085.82 | 64,924,928.5 | 110,979,678.11 |
营业收入(元) | 67,806,626.7 | 145,408,085.82 | 64,924,928.5 | 110,979,678.11 |
二、营业总成本(元) | 53,633,371.44 | 109,351,212.27 | 48,651,254.01 | 84,340,096.32 |
营业成本(元) | 34,623,613.46 | 74,175,772.66 | 32,859,597.46 | 55,433,903.25 |
研发费用(元) | 3,412,538.24 | 5,487,253.53 | 2,674,347.6 | 4,792,416.51 |
营业税金及附加(元) | 1,183,307.02 | 2,480,485.74 | 1,441,736.31 | 1,964,345.48 |
销售费用(元) | 5,257,207.89 | 8,558,651.18 | 3,352,551.16 | 6,701,493.37 |
管理费用(元) | 9,195,185.86 | 18,454,745.58 | 8,427,626.47 | 15,623,919.48 |
财务费用(元) | -38,481.03 | 194,303.58 | -104,604.99 | -175,981.77 |
加:公允价值变动收益(元) | 48,808.85 | 0 | 0 | 0 |
投资收益(元) | 0 | 0 | 0 | 815,152.3 |
三、营业利润(元) | 13,201,113.43 | 36,535,960.73 | 15,346,121.43 | 28,154,383.75 |
加:营业外收入(元) | 2,002,205.75 | 1,142,678.01 | 103,978 | 490,401.16 |
减:营业外支出(元) | 28,096.5 | 5,743.61 | 0 | 58,026.54 |
四、利润总额(元) | 15,175,222.68 | 37,672,895.13 | 15,450,099.43 | 28,586,758.37 |
减:所得税费用(元) | 1,652,709.69 | 4,524,444.17 | 1,706,883.35 | 3,013,511.98 |
五、净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
归属于母公司股东的净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
扣除非经常性损益后的净利润(元) | 11,769,465.62 | 31,328,958.24 | 13,652,586.3 | 24,512,848.51 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.16 | 0.4 | 0.17 | 0.31 |
(二)稀释每股收益(元) | 0.16 | 0.4 | 0.17 | 0.31 |
八、综合收益总额(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
归属于母公司所有者的综合收益总额(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-23 | 2023-04-26 |