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) | 123,517,344.7 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 |
营业收入(元) | 123,517,344.7 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 |
二、营业总成本(元) | 111,307,543.75 | 239,521,707.03 | 118,860,211.28 | 270,455,445.93 |
营业成本(元) | 92,016,744.26 | 204,105,992 | 103,082,942.54 | 240,217,653.59 |
研发费用(元) | 4,307,438.41 | 8,936,413.78 | 5,411,186.39 | 12,522,658.65 |
营业税金及附加(元) | 1,372,309.46 | 1,448,646.07 | 970,863.27 | 1,032,853.8 |
销售费用(元) | 4,818,065.86 | 7,325,686.88 | 3,320,114.22 | 6,410,116.21 |
管理费用(元) | 9,120,425.02 | 17,804,645.06 | 7,152,669.35 | 13,774,297.79 |
财务费用(元) | -327,439.26 | -99,676.76 | -1,077,564.49 | -3,502,134.11 |
加:公允价值变动收益(元) | -47,450 | -685,759.3 | -1,096,585.75 | -2,670,287.29 |
投资收益(元) | -38,686.4 | -1,114,419.3 | -714,552.9 | -4,595,875.66 |
三、营业利润(元) | 16,552,058.27 | 41,123,211.53 | 22,393,467.51 | 23,476,366.57 |
加:营业外收入(元) | 0 | 105,678.08 | 3,459.09 | 34,278.96 |
减:营业外支出(元) | 64,340.33 | 312,311.16 | 8,672.84 | 178,184.57 |
四、利润总额(元) | 16,487,717.94 | 40,916,578.45 | 22,388,253.76 | 23,332,460.96 |
减:所得税费用(元) | 2,034,351.46 | 5,005,678.21 | 2,966,533.83 | 1,345,946.73 |
五、净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
归属于母公司股东的净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
扣除非经常性损益后的净利润(元) | 11,060,870.16 | 33,954,615.06 | 17,729,403.67 | 27,668,680.86 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.22 | 0.56 | 0.31 | 0.36 |
(二)稀释每股收益(元) | 0.22 | 0.56 | 0.31 | 0.36 |
八、综合收益总额(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
归属于母公司所有者的综合收益总额(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-03-15 |
