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) | 219,576,238.09 | 810,842,452.02 | 231,556,818.13 | 808,717,247.12 |
营业收入(元) | 219,576,238.09 | 810,842,452.02 | 231,556,818.13 | 808,717,247.12 |
二、营业总成本(元) | 222,634,494.8 | 707,541,648.97 | 227,470,817.26 | 726,599,646.38 |
营业成本(元) | 135,045,106.63 | 495,509,474.33 | 141,093,101.42 | 511,101,278.6 |
研发费用(元) | 35,774,329.48 | 80,642,352.86 | 38,794,906.51 | 76,893,608.53 |
营业税金及附加(元) | 1,472,746.47 | 4,054,519.42 | 685,771.48 | 3,171,656.25 |
销售费用(元) | 31,098,928.08 | 80,157,544.38 | 27,979,687.53 | 80,653,098.01 |
管理费用(元) | 18,242,822.29 | 46,526,106.67 | 18,967,844.23 | 52,826,848.43 |
财务费用(元) | 1,000,561.85 | 651,651.31 | -50,493.91 | 1,953,156.56 |
投资收益(元) | 2,846,835.65 | 11,695,506.15 | 6,745,973.82 | 9,131,942 |
其中:对联营企业和合营企业的投资收益(元) | 2,700,351.94 | 11,599,633.97 | 6,680,220.91 | 8,171,935.93 |
三、营业利润(元) | -2,340,889.64 | 109,797,463.95 | 10,045,473.42 | 96,146,986.66 |
加:营业外收入(元) | 23,863.86 | 186,979.97 | 17,669.6 | 4,513.32 |
减:营业外支出(元) | 41,283.83 | 309,144.52 | 16,938.13 | 151,955.74 |
四、利润总额(元) | -2,358,309.61 | 109,675,299.4 | 10,046,204.89 | 95,999,544.24 |
减:所得税费用(元) | 2,047,090.33 | 5,745,102.19 | -219,353.43 | 6,086,531.01 |
五、净利润(元) | -4,405,399.94 | 103,930,197.21 | 10,265,558.32 | 89,913,013.23 |
归属于母公司股东的净利润(元) | 1,476,555.53 | 89,953,595.17 | 10,211,231 | 77,241,908.45 |
少数股东损益(元) | -5,881,955.47 | 13,976,602.04 | 54,327.32 | 12,671,104.78 |
扣除非经常性损益后的净利润(元) | 647,536.01 | 86,080,031.81 | 8,589,345.41 | 72,148,798.03 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | 2.07 | 0.23 | 1.78 |
(二)稀释每股收益(元) | 0.01 | 2.07 | 0.23 | 1.78 |
八、综合收益总额(元) | -4,405,399.94 | 103,930,197.21 | 10,265,558.32 | 89,913,013.23 |
归属于母公司所有者的综合收益总额(元) | 1,476,555.53 | 89,953,595.17 | 10,211,231 | 77,241,908.45 |
归属于少数股东的综合收益总额(元) | -5,881,955.47 | 13,976,602.04 | 54,327.32 | 12,671,104.78 |
公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-17 | 2023-04-18 |
