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)219,576,238.09810,842,452.02231,556,818.13808,717,247.12
营业收入(元)219,576,238.09810,842,452.02231,556,818.13808,717,247.12
二、营业总成本(元)222,634,494.8707,541,648.97227,470,817.26726,599,646.38
营业成本(元)135,045,106.63495,509,474.33141,093,101.42511,101,278.6
研发费用(元)35,774,329.4880,642,352.8638,794,906.5176,893,608.53
营业税金及附加(元)1,472,746.474,054,519.42685,771.483,171,656.25
销售费用(元)31,098,928.0880,157,544.3827,979,687.5380,653,098.01
管理费用(元)18,242,822.2946,526,106.6718,967,844.2352,826,848.43
财务费用(元)1,000,561.85651,651.31-50,493.911,953,156.56
投资收益(元)2,846,835.6511,695,506.156,745,973.829,131,942
其中:对联营企业和合营企业的投资收益(元)2,700,351.9411,599,633.976,680,220.918,171,935.93
三、营业利润(元)-2,340,889.64109,797,463.9510,045,473.4296,146,986.66
加:营业外收入(元)23,863.86186,979.9717,669.64,513.32
减:营业外支出(元)41,283.83309,144.5216,938.13151,955.74
四、利润总额(元)-2,358,309.61109,675,299.410,046,204.8995,999,544.24
减:所得税费用(元)2,047,090.335,745,102.19-219,353.436,086,531.01
五、净利润(元)-4,405,399.94103,930,197.2110,265,558.3289,913,013.23
归属于母公司股东的净利润(元)1,476,555.5389,953,595.1710,211,23177,241,908.45
少数股东损益(元)-5,881,955.4713,976,602.0454,327.3212,671,104.78
扣除非经常性损益后的净利润(元)647,536.0186,080,031.818,589,345.4172,148,798.03
六、每股收益
(一)基本每股收益(元)0.012.070.231.78
(二)稀释每股收益(元)0.012.070.231.78
八、综合收益总额(元)-4,405,399.94103,930,197.2110,265,558.3289,913,013.23
归属于母公司所有者的综合收益总额(元)1,476,555.5389,953,595.1710,211,23177,241,908.45
归属于少数股东的综合收益总额(元)-5,881,955.4713,976,602.0454,327.3212,671,104.78
公告日期2024-08-222024-04-182023-08-172023-04-18