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) | 88,176,331.18 | 188,269,023.09 | 97,694,679.15 | 150,018,774.89 |
营业收入(元) | 88,176,331.18 | 188,269,023.09 | 97,694,679.15 | 150,018,774.89 |
二、营业总成本(元) | 61,710,035.28 | 137,140,473.87 | 67,464,569.58 | 144,203,085.12 |
营业成本(元) | 27,073,655.22 | 61,287,659.54 | 30,435,943.55 | 74,886,106.83 |
营业税金及附加(元) | 4,875,264.12 | 10,051,253.71 | 4,957,375.34 | 7,456,935.49 |
销售费用(元) | 1,963,686.91 | 5,942,764.98 | 2,221,504 | 3,697,634.03 |
管理费用(元) | 28,931,527.08 | 61,444,834.38 | 30,454,516.5 | 58,862,669.86 |
财务费用(元) | -1,134,098.05 | -1,586,038.74 | -604,769.81 | -700,261.09 |
三、营业利润(元) | 26,639,926.06 | 51,891,529.82 | 30,490,790.64 | 6,924,383.09 |
加:营业外收入(元) | 33,335.61 | 497,990.36 | 463,886.73 | 459,130.52 |
减:营业外支出(元) | 41,000.53 | 1,366,214.96 | 161,989.72 | 100,454.69 |
四、利润总额(元) | 26,632,261.14 | 51,023,305.22 | 30,792,687.65 | 7,283,058.92 |
减:所得税费用(元) | 5,903,337.1 | 12,161,037.59 | 7,413,398.16 | 3,586,780.25 |
五、净利润(元) | 20,728,924.04 | 38,862,267.63 | 23,379,289.49 | 3,696,278.67 |
归属于母公司股东的净利润(元) | 20,728,924.04 | 38,862,267.63 | 23,379,289.49 | 3,696,278.67 |
扣除非经常性损益后的净利润(元) | 20,557,832.43 | 38,805,024.52 | 22,904,128.9 | 2,513,378.7 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.11 | 0.20 | 0.12 | 0.02 |
(二)稀释每股收益(元) | 0.11 | 0.20 | 0.12 | 0.02 |
八、综合收益总额(元) | 20,728,924.04 | 38,862,267.63 | 23,379,289.49 | 3,696,278.67 |
归属于母公司所有者的综合收益总额(元) | 20,728,924.04 | 38,862,267.63 | 23,379,289.49 | 3,696,278.67 |
公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-24 | 2023-04-27 |
