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)117,097,776.41252,994,734.92165,280,485.5984,146,961.06
营业收入(元)117,097,776.41252,994,734.92165,280,485.5984,146,961.06
二、营业总成本(元)107,634,143.18205,985,183.84136,728,574.2676,485,550.33
营业成本(元)87,379,592.53171,163,983.02113,084,362.3862,824,494
研发费用(元)5,594,727.311,837,529.057,297,903.554,693,816.54
营业税金及附加(元)1,521,209.322,300,168.041,809,182.851,057,003.71
销售费用(元)3,903,234.887,174,242.615,098,714.013,012,254.99
管理费用(元)8,792,790.9613,635,055.999,961,426.75,967,917.19
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)003,325.110
投资收益(元)1,300,214.881,305,729.71,024,362.78536,031.21
其中:对联营企业和合营企业的投资收益(元)1,259,693.261,251,099.66966,235.46510,214.28
三、营业利润(元)10,624,135.1851,266,285.9330,632,718.399,426,334.06
加:营业外收入(元)9.162,471.8418,758.341,500.47
减:营业外支出(元)8,840.0552,274.1649,763.3349,044.82
四、利润总额(元)10,615,304.2951,216,483.6130,601,713.49,378,789.71
减:所得税费用(元)972,864.336,080,685.073,634,999.01792,396.42
五、净利润(元)9,642,439.9645,135,798.5426,966,714.398,586,393.29
归属于母公司股东的净利润(元)10,767,889.4545,857,158.7427,653,051.078,883,547.32
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)10,411,769.2441,844,081.0824,653,116.027,413,198.45
六、每股收益
(一)基本每股收益(元)0.120.50.30.18
(二)稀释每股收益(元)0.120.50.30.18
八、综合收益总额(元)9,642,439.9645,135,798.5426,966,714.398,586,393.29
归属于母公司所有者的综合收益总额(元)10,767,889.4545,857,158.7427,653,051.078,883,547.32
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2024-08-282024-02-022023-12-052023-12-05