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) | 151,604,266.36 | 438,816,571.15 | 255,262,838.95 | 570,065,499.85 |
营业收入(元) | 151,604,266.36 | 438,816,571.15 | 255,262,838.95 | 570,065,499.85 |
二、营业总成本(元) | 136,290,743.97 | 388,834,202.95 | 210,163,185.66 | 493,500,961.56 |
营业成本(元) | 116,666,492.64 | 339,058,099.12 | 188,465,942.92 | 426,113,202.89 |
研发费用(元) | 2,825,097.58 | 10,900,020.46 | 5,929,204.55 | 31,644,395.57 |
营业税金及附加(元) | 1,590,552.13 | 4,772,573.72 | 2,651,826.61 | 5,317,791.01 |
销售费用(元) | 2,316,265.74 | 7,829,090.18 | 2,790,613.59 | 6,655,016.75 |
管理费用(元) | 14,023,964.68 | 29,660,676.88 | 14,688,997.8 | 32,177,316.04 |
财务费用(元) | -1,131,628.8 | -3,386,257.41 | -4,363,399.81 | -8,406,760.7 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -267,020 |
投资收益(元) | -3,705,195.39 | 3,400,042.76 | -827,876.17 | 646,888.44 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -1,324,726.72 | 0 | -121,620.48 |
三、营业利润(元) | 17,634,137.51 | 53,480,528.65 | 48,294,509.74 | 69,536,601.36 |
加:营业外收入(元) | 1,295,589.4 | 133,722.56 | 100,823.88 | 53,307.46 |
减:营业外支出(元) | 19,661.39 | 3,783,015.67 | 3,554,119.34 | 314,775.43 |
四、利润总额(元) | 18,910,065.52 | 49,831,235.54 | 44,841,214.28 | 69,275,133.39 |
减:所得税费用(元) | 4,336,139.34 | 9,213,194.43 | 12,231,457.92 | 8,585,862.43 |
五、净利润(元) | 14,573,926.18 | 40,618,041.11 | 32,609,756.36 | 60,689,270.96 |
归属于母公司股东的净利润(元) | 15,398,505.86 | 44,842,959.49 | 34,003,953.83 | 62,573,362.96 |
少数股东损益(元) | -824,579.68 | -4,224,918.38 | -1,394,197.47 | -1,884,092 |
扣除非经常性损益后的净利润(元) | 14,112,242.4 | 41,270,139.08 | 36,591,598.61 | 61,637,061.44 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.27 | 0.8 | 0.61 | 1.11 |
(二)稀释每股收益(元) | 0.27 | 0.8 | 0.61 | 1.11 |
八、综合收益总额(元) | 0 | 40,618,041.11 | 0 | 60,689,270.96 |
归属于母公司所有者的综合收益总额(元) | 0 | 44,842,959.49 | 0 | 62,573,362.96 |
归属于少数股东的综合收益总额(元) | 0 | -4,224,918.38 | 0 | -1,884,092 |
公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-13 |
