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) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 |
营业收入(元) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 |
二、营业总成本(元) | 96,982,767.44 | 165,207,999.47 | 77,887,898.18 | 151,069,986.56 |
营业成本(元) | 79,433,616.63 | 125,164,110.88 | 62,515,154.94 | 123,848,395.22 |
研发费用(元) | 4,914,115.7 | 9,364,116.96 | 4,391,761.66 | 8,121,713.33 |
营业税金及附加(元) | 1,345,270.94 | 3,260,857.84 | 1,370,567.59 | 1,420,717.58 |
销售费用(元) | 3,934,945.37 | 10,367,019.72 | 3,916,927.1 | 5,292,688 |
管理费用(元) | 6,876,892.96 | 13,760,811.35 | 5,933,330.97 | 12,380,535.99 |
财务费用(元) | 477,925.84 | 3,291,082.72 | -239,844.08 | 5,936.44 |
加:公允价值变动收益(元) | 243,413.57 | -640,846.17 | -2,703,333.25 | 68,461.79 |
投资收益(元) | -371,325.27 | -203,499.62 | -280,211.6 | -1,912,324.24 |
三、营业利润(元) | 38,791,954.8 | 51,871,766.59 | 30,812,186.1 | 32,806,648.73 |
加:营业外收入(元) | 0 | 369,137.37 | 138,923.57 | 161,140.13 |
减:营业外支出(元) | 14,374.73 | 475,458.67 | 254,601.29 | 265,989.71 |
四、利润总额(元) | 38,777,580.07 | 51,765,445.29 | 30,696,508.38 | 32,701,799.15 |
减:所得税费用(元) | 5,169,965.53 | 7,308,836.54 | 3,974,682.89 | 2,877,769.91 |
五、净利润(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 |
归属于母公司股东的净利润(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 |
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) | 33,535,294.25 | 43,571,849.74 | 29,406,678 | 30,503,851.75 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.55 | 1.09 | 0.65 | 0.73 |
(二)稀释每股收益(元) | 0.55 | 1.09 | 0.65 | 0.73 |
八、综合收益总额(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 |
归属于母公司所有者的综合收益总额(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 |
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 | 2024-08-29 | 2024-04-29 | 2023-08-25 | 2023-04-25 |
