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) | 56,216,854.01 | 126,210,061.8 | 44,535,623.75 | 99,739,813.78 |
营业收入(元) | 56,216,854.01 | 126,210,061.8 | 44,535,623.75 | 99,739,813.78 |
二、营业总成本(元) | 48,827,561.35 | 100,823,488.4 | 38,650,629.84 | 73,296,497.12 |
营业成本(元) | 27,528,765.7 | 65,287,797.4 | 22,306,772.72 | 44,475,659.66 |
研发费用(元) | 8,342,548 | 10,989,437.68 | 5,510,898.08 | 11,441,098.04 |
营业税金及附加(元) | 476,722.1 | 1,522,857.27 | 387,560.2 | 1,020,921.66 |
销售费用(元) | 5,360,695.12 | 8,518,709.37 | 4,389,491.53 | 5,103,424.58 |
管理费用(元) | 6,144,376.96 | 11,660,162.72 | 5,071,955.23 | 9,277,386.45 |
财务费用(元) | 974,453.47 | 2,844,523.96 | 983,952.08 | 1,978,006.73 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -8,371.87 |
投资收益(元) | -158,360.11 | -4,712.69 | 604.3 | -365,615.55 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -5,316.99 | 0 | 0 |
三、营业利润(元) | 5,580,979.85 | 22,351,352.23 | 4,881,669.6 | 21,790,998.24 |
加:营业外收入(元) | 200.2 | 9,918.01 | 2,900.94 | 0.13 |
减:营业外支出(元) | 570.35 | 1,899,858.65 | 83,570.25 | 63,094.36 |
四、利润总额(元) | 5,580,609.7 | 20,461,411.59 | 4,801,000.29 | 21,727,904.01 |
减:所得税费用(元) | -1,266,195.5 | 1,791,106.93 | -563,330.02 | 2,024,374.84 |
五、净利润(元) | 6,846,805.2 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 |
归属于母公司股东的净利润(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.1 |
少数股东损益(元) | -587,513.69 | -1,209,768.03 | -1,370,619.06 | -1,108,547.93 |
扣除非经常性损益后的净利润(元) | 7,553,304.79 | 20,071,629.24 | 6,350,862.55 | 19,772,622.26 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.17 | 0.06 | 0.21 |
(二)稀释每股收益(元) | 0.07 | 0.17 | 0.06 | 0.21 |
八、综合收益总额(元) | 6,846,805.2 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 |
归属于母公司所有者的综合收益总额(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.1 |
归属于少数股东的综合收益总额(元) | -587,513.69 | -1,209,768.03 | -1,370,619.06 | -1,108,547.93 |
公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-08 | 2023-04-25 |
