利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 117,097,776.41 | 252,994,734.92 | 165,280,485.59 | 84,146,961.06 |
营业收入(元) | 117,097,776.41 | 252,994,734.92 | 165,280,485.59 | 84,146,961.06 |
二、营业总成本(元) | 107,634,143.18 | 205,985,183.84 | 136,728,574.26 | 76,485,550.33 |
营业成本(元) | 87,379,592.53 | 171,163,983.02 | 113,084,362.38 | 62,824,494 |
研发费用(元) | 5,594,727.3 | 11,837,529.05 | 7,297,903.55 | 4,693,816.54 |
营业税金及附加(元) | 1,521,209.32 | 2,300,168.04 | 1,809,182.85 | 1,057,003.71 |
销售费用(元) | 3,903,234.88 | 7,174,242.61 | 5,098,714.01 | 3,012,254.99 |
管理费用(元) | 8,792,790.96 | 13,635,055.99 | 9,961,426.7 | 5,967,917.19 |
财务费用(元) | 442,588.19 | -125,794.87 | -523,015.23 | -1,069,936.1 |
加:公允价值变动收益(元) | 0 | 0 | 3,325.11 | 0 |
投资收益(元) | 1,300,214.88 | 1,305,729.7 | 1,024,362.78 | 536,031.21 |
其中:对联营企业和合营企业的投资收益(元) | 1,259,693.26 | 1,251,099.66 | 966,235.46 | 510,214.28 |
三、营业利润(元) | 10,624,135.18 | 51,266,285.93 | 30,632,718.39 | 9,426,334.06 |
加:营业外收入(元) | 9.16 | 2,471.84 | 18,758.34 | 1,500.47 |
减:营业外支出(元) | 8,840.05 | 52,274.16 | 49,763.33 | 49,044.82 |
四、利润总额(元) | 10,615,304.29 | 51,216,483.61 | 30,601,713.4 | 9,378,789.71 |
减:所得税费用(元) | 972,864.33 | 6,080,685.07 | 3,634,999.01 | 792,396.42 |
五、净利润(元) | 9,642,439.96 | 45,135,798.54 | 26,966,714.39 | 8,586,393.29 |
归属于母公司股东的净利润(元) | 10,767,889.45 | 45,857,158.74 | 27,653,051.07 | 8,883,547.32 |
少数股东损益(元) | -1,125,449.49 | -721,360.2 | -686,336.68 | -297,154.03 |
扣除非经常性损益后的净利润(元) | 10,411,769.24 | 41,844,081.08 | 24,653,116.02 | 7,413,198.45 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.12 | 0.5 | 0.3 | 0.18 |
(二)稀释每股收益(元) | 0.12 | 0.5 | 0.3 | 0.18 |
八、综合收益总额(元) | 9,642,439.96 | 45,135,798.54 | 26,966,714.39 | 8,586,393.29 |
归属于母公司所有者的综合收益总额(元) | 10,767,889.45 | 45,857,158.74 | 27,653,051.07 | 8,883,547.32 |
归属于少数股东的综合收益总额(元) | -1,125,449.49 | -721,360.2 | -686,336.68 | -297,154.03 |
公告日期 | 2024-08-28 | 2024-02-02 | 2023-12-05 | 2023-12-05 |
