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) | 378,223,770.82 | 915,629,891.88 | 373,257,709.82 | 809,743,471.56 |
营业收入(元) | 378,223,770.82 | 915,629,891.88 | 373,257,709.82 | 809,743,471.56 |
二、营业总成本(元) | 342,072,438.07 | 831,660,129.66 | 347,239,134.64 | 734,204,236.7 |
营业成本(元) | 294,798,774.22 | 719,907,146.38 | 298,318,778.96 | 614,296,485.2 |
研发费用(元) | 13,817,783.14 | 40,525,404.63 | 14,501,396.86 | 45,718,546.67 |
营业税金及附加(元) | 494,989.23 | 2,281,444.72 | 1,255,756.16 | 3,000,342.56 |
销售费用(元) | 10,045,192.95 | 23,146,884.66 | 10,815,863.37 | 21,407,373.51 |
管理费用(元) | 16,033,286.01 | 37,152,143.55 | 18,632,625.28 | 43,240,160.15 |
财务费用(元) | 6,882,412.52 | 8,647,105.72 | 3,714,714.01 | 6,541,328.61 |
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 | -173,147.82 | 0 | -622,708.63 |
三、营业利润(元) | 21,959,774.29 | 86,053,955.92 | 29,495,926.58 | 88,476,677.77 |
加:营业外收入(元) | 100,678.66 | 26,159.14 | 54,400.95 | 16,500.26 |
减:营业外支出(元) | 39,165.72 | 1,144,263.04 | 55,037.53 | 186,649.38 |
四、利润总额(元) | 22,021,287.23 | 84,935,852.02 | 29,495,290 | 88,306,528.65 |
减:所得税费用(元) | -2,854,897.51 | 8,351,253.87 | 6,130,766.78 | 13,646,095.61 |
五、净利润(元) | 24,876,184.74 | 76,584,598.15 | 23,364,523.22 | 74,660,433.04 |
归属于母公司股东的净利润(元) | 25,463,321.84 | 77,621,312.64 | 23,639,562.05 | 75,972,208.81 |
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) | 25,380,847.07 | 77,931,486.27 | 23,717,612.07 | 75,357,649.85 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.28 | 0.85 | 0.26 | 0.85 |
(二)稀释每股收益(元) | 0.28 | 0.85 | 0.26 | 0.85 |
七、其他综合收益(元) | -829,010.09 | -1,288,123.01 | 0 | -558,894.44 |
归属于母公司股东的其他综合收益(元) | -829,010.09 | -1,288,123.01 | 0 | -558,894.44 |
八、综合收益总额(元) | 24,047,174.65 | 75,296,475.14 | 23,364,523.22 | 74,101,538.6 |
归属于母公司所有者的综合收益总额(元) | 24,634,311.75 | 76,333,189.63 | 23,639,562.05 | 75,413,314.37 |
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 | 2024-08-29 | 2024-04-03 | 2023-08-25 | 2023-04-25 |
