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)151,604,266.36438,816,571.15255,262,838.95570,065,499.85
营业收入(元)151,604,266.36438,816,571.15255,262,838.95570,065,499.85
二、营业总成本(元)136,290,743.97388,834,202.95210,163,185.66493,500,961.56
营业成本(元)116,666,492.64339,058,099.12188,465,942.92426,113,202.89
研发费用(元)2,825,097.5810,900,020.465,929,204.5531,644,395.57
营业税金及附加(元)1,590,552.134,772,573.722,651,826.615,317,791.01
销售费用(元)2,316,265.747,829,090.182,790,613.596,655,016.75
管理费用(元)14,023,964.6829,660,676.8814,688,997.832,177,316.04
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)000-267,020
投资收益(元)-3,705,195.393,400,042.76-827,876.17646,888.44
其中:对联营企业和合营企业的投资收益(元)0-1,324,726.720-121,620.48
三、营业利润(元)17,634,137.5153,480,528.6548,294,509.7469,536,601.36
加:营业外收入(元)1,295,589.4133,722.56100,823.8853,307.46
减:营业外支出(元)19,661.393,783,015.673,554,119.34314,775.43
四、利润总额(元)18,910,065.5249,831,235.5444,841,214.2869,275,133.39
减:所得税费用(元)4,336,139.349,213,194.4312,231,457.928,585,862.43
五、净利润(元)14,573,926.1840,618,041.1132,609,756.3660,689,270.96
归属于母公司股东的净利润(元)15,398,505.8644,842,959.4934,003,953.8362,573,362.96
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)14,112,242.441,270,139.0836,591,598.6161,637,061.44
六、每股收益
(一)基本每股收益(元)0.270.80.611.11
(二)稀释每股收益(元)0.270.80.611.11
八、综合收益总额(元)040,618,041.11060,689,270.96
归属于母公司所有者的综合收益总额(元)044,842,959.49062,573,362.96
归属于少数股东的综合收益总额(元)0-4,224,918.380-1,884,092
公告日期2024-08-282024-04-252023-08-292023-04-13