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) | 80,461,504.97 | 164,091,459.82 | 82,062,442.6 | 138,518,490.72 |
| 营业收入(元) | 80,461,504.97 | 164,091,459.82 | 82,062,442.6 | 138,518,490.72 |
| 二、营业总成本(元) | 92,724,926.67 | 193,033,562.67 | 93,907,655.4 | 189,152,680.34 |
| 营业成本(元) | 62,797,354.83 | 132,697,510.87 | 65,647,506.11 | 125,295,235.89 |
| 营业税金及附加(元) | 775,644.04 | 2,236,006.84 | 811,818.11 | 1,435,620.36 |
| 销售费用(元) | 125,981.48 | 349,169.16 | 146,787.2 | 676,898.35 |
| 管理费用(元) | 25,081,043.04 | 49,903,995.72 | 23,601,377.08 | 54,261,594.58 |
| 财务费用(元) | 3,944,903.28 | 7,846,880.08 | 3,700,166.9 | 7,483,331.16 |
| 投资收益(元) | 1,011,051.62 | -920,420.6 | 1,031,581.12 | 907,613.59 |
| 其中:对联营企业和合营企业的投资收益(元) | 1,011,051.62 | -920,420.6 | 1,031,581.12 | 1,213,971.8 |
| 三、营业利润(元) | 7,433,029.45 | 1,808,168.76 | 6,111,880.62 | -18,466,668.02 |
| 加:营业外收入(元) | 1,240,426.3 | 3,707,096 | 1,542,954.89 | 5,369,825.18 |
| 减:营业外支出(元) | 604,387.7 | 1,048,793.96 | 1,040,696.25 | 1,748,800.35 |
| 四、利润总额(元) | 8,069,068.05 | 4,466,470.8 | 6,614,139.26 | -14,845,643.19 |
| 减:所得税费用(元) | 326,566.26 | 35,411.12 | 507,303.24 | -404,986.57 |
| 五、净利润(元) | 7,742,501.79 | 4,431,059.68 | 6,106,836.02 | -14,440,656.62 |
| 归属于母公司股东的净利润(元) | 7,690,418.04 | 3,695,024.35 | 6,139,299.33 | -13,270,593.61 |
| 少数股东损益(元) | 52,083.75 | 736,035.33 | -32,463.31 | -1,170,063.01 |
| 扣除非经常性损益后的净利润(元) | 4,845,848.11 | -6,546,551.07 | 4,791,859.25 | -26,941,218.68 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.14 | 0.07 | 0.11 | -0.25 |
| (二)稀释每股收益(元) | 0.14 | 0.07 | 0.11 | -0.25 |
| 八、综合收益总额(元) | 7,742,501.79 | 4,431,059.68 | 6,106,836.02 | -14,440,656.62 |
| 归属于母公司所有者的综合收益总额(元) | 7,690,418.04 | 3,695,024.35 | 6,139,299.33 | -13,270,593.61 |
| 归属于少数股东的综合收益总额(元) | 52,083.75 | 736,035.33 | -32,463.31 | -1,170,063.01 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
