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)56,216,854.01126,210,061.844,535,623.7599,739,813.78
营业收入(元)56,216,854.01126,210,061.844,535,623.7599,739,813.78
二、营业总成本(元)48,827,561.35100,823,488.438,650,629.8473,296,497.12
营业成本(元)27,528,765.765,287,797.422,306,772.7244,475,659.66
研发费用(元)8,342,54810,989,437.685,510,898.0811,441,098.04
营业税金及附加(元)476,722.11,522,857.27387,560.21,020,921.66
销售费用(元)5,360,695.128,518,709.374,389,491.535,103,424.58
管理费用(元)6,144,376.9611,660,162.725,071,955.239,277,386.45
财务费用(元)974,453.472,844,523.96983,952.081,978,006.73
加:公允价值变动收益(元)000-8,371.87
投资收益(元)-158,360.11-4,712.69604.3-365,615.55
其中:对联营企业和合营企业的投资收益(元)0-5,316.9900
三、营业利润(元)5,580,979.8522,351,352.234,881,669.621,790,998.24
加:营业外收入(元)200.29,918.012,900.940.13
减:营业外支出(元)570.351,899,858.6583,570.2563,094.36
四、利润总额(元)5,580,609.720,461,411.594,801,000.2921,727,904.01
减:所得税费用(元)-1,266,195.51,791,106.93-563,330.022,024,374.84
五、净利润(元)6,846,805.218,670,304.665,364,330.3119,703,529.17
归属于母公司股东的净利润(元)7,434,318.8919,880,072.696,734,949.3720,812,077.1
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)7,553,304.7920,071,629.246,350,862.5519,772,622.26
六、每股收益
(一)基本每股收益(元)0.070.170.060.21
(二)稀释每股收益(元)0.070.170.060.21
八、综合收益总额(元)6,846,805.218,670,304.665,364,330.3119,703,529.17
归属于母公司所有者的综合收益总额(元)7,434,318.8919,880,072.696,734,949.3720,812,077.1
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2024-08-162024-04-262023-08-082023-04-25