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)138,013,841.16220,095,522.89116,641,759.48186,739,078.06
营业收入(元)138,013,841.16220,095,522.89116,641,759.48186,739,078.06
二、营业总成本(元)96,982,767.44165,207,999.4777,887,898.18151,069,986.56
营业成本(元)79,433,616.63125,164,110.8862,515,154.94123,848,395.22
研发费用(元)4,914,115.79,364,116.964,391,761.668,121,713.33
营业税金及附加(元)1,345,270.943,260,857.841,370,567.591,420,717.58
销售费用(元)3,934,945.3710,367,019.723,916,927.15,292,688
管理费用(元)6,876,892.9613,760,811.355,933,330.9712,380,535.99
财务费用(元)477,925.843,291,082.72-239,844.085,936.44
加:公允价值变动收益(元)243,413.57-640,846.17-2,703,333.2568,461.79
投资收益(元)-371,325.27-203,499.62-280,211.6-1,912,324.24
三、营业利润(元)38,791,954.851,871,766.5930,812,186.132,806,648.73
加:营业外收入(元)0369,137.37138,923.57161,140.13
减:营业外支出(元)14,374.73475,458.67254,601.29265,989.71
四、利润总额(元)38,777,580.0751,765,445.2930,696,508.3832,701,799.15
减:所得税费用(元)5,169,965.537,308,836.543,974,682.892,877,769.91
五、净利润(元)33,607,614.5444,456,608.7526,721,825.4929,824,029.24
归属于母公司股东的净利润(元)33,840,100.3445,335,108.3926,941,368.6530,201,410.11
少数股东损益(元)-232,485.8-878,499.64-219,543.16-377,380.87
扣除非经常性损益后的净利润(元)33,535,294.2543,571,849.7429,406,67830,503,851.75
六、每股收益
(一)基本每股收益(元)0.551.090.650.73
(二)稀释每股收益(元)0.551.090.650.73
八、综合收益总额(元)33,607,614.5444,456,608.7526,721,825.4929,824,029.24
归属于母公司所有者的综合收益总额(元)33,840,100.3445,335,108.3926,941,368.6530,201,410.11
归属于少数股东的综合收益总额(元)-232,485.8-878,499.64-219,543.16-377,380.87
公告日期2024-08-292024-04-292023-08-252023-04-25