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)378,223,770.82915,629,891.88373,257,709.82809,743,471.56
营业收入(元)378,223,770.82915,629,891.88373,257,709.82809,743,471.56
二、营业总成本(元)342,072,438.07831,660,129.66347,239,134.64734,204,236.7
营业成本(元)294,798,774.22719,907,146.38298,318,778.96614,296,485.2
研发费用(元)13,817,783.1440,525,404.6314,501,396.8645,718,546.67
营业税金及附加(元)494,989.232,281,444.721,255,756.163,000,342.56
销售费用(元)10,045,192.9523,146,884.6610,815,863.3721,407,373.51
管理费用(元)16,033,286.0137,152,143.5518,632,625.2843,240,160.15
财务费用(元)6,882,412.528,647,105.723,714,714.016,541,328.61
投资收益(元)-21,620.97-173,147.82-44,957.59-622,708.63
其中:对联营企业和合营企业的投资收益(元)0-173,147.820-622,708.63
三、营业利润(元)21,959,774.2986,053,955.9229,495,926.5888,476,677.77
加:营业外收入(元)100,678.6626,159.1454,400.9516,500.26
减:营业外支出(元)39,165.721,144,263.0455,037.53186,649.38
四、利润总额(元)22,021,287.2384,935,852.0229,495,29088,306,528.65
减:所得税费用(元)-2,854,897.518,351,253.876,130,766.7813,646,095.61
五、净利润(元)24,876,184.7476,584,598.1523,364,523.2274,660,433.04
归属于母公司股东的净利润(元)25,463,321.8477,621,312.6423,639,562.0575,972,208.81
少数股东损益(元)-587,137.1-1,036,714.49-275,038.83-1,311,775.77
扣除非经常性损益后的净利润(元)25,380,847.0777,931,486.2723,717,612.0775,357,649.85
六、每股收益
(一)基本每股收益(元)0.280.850.260.85
(二)稀释每股收益(元)0.280.850.260.85
七、其他综合收益(元)-829,010.09-1,288,123.010-558,894.44
归属于母公司股东的其他综合收益(元)-829,010.09-1,288,123.010-558,894.44
八、综合收益总额(元)24,047,174.6575,296,475.1423,364,523.2274,101,538.6
归属于母公司所有者的综合收益总额(元)24,634,311.7576,333,189.6323,639,562.0575,413,314.37
归属于少数股东的综合收益总额(元)-587,137.1-1,036,714.49-275,038.83-1,311,775.77
公告日期2024-08-292024-04-032023-08-252023-04-25