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)203,164,851.53541,964,125.52262,711,223.63699,244,162.27
营业收入(元)203,164,851.53541,964,125.52262,711,223.63699,244,162.27
二、营业总成本(元)192,426,487.08481,789,360.76230,074,119.13606,246,116.38
营业成本(元)147,875,576.74386,180,313.71185,805,151.87500,204,337.23
研发费用(元)9,741,763.5424,876,632.7311,602,508.7536,862,588.61
营业税金及附加(元)1,204,718.743,197,478.911,637,624.243,984,113.17
销售费用(元)17,060,016.4329,202,758.612,266,229.3731,129,271.9
管理费用(元)17,526,927.6735,752,336.4918,130,385.3930,797,079.55
财务费用(元)-982,516.042,579,840.32632,219.513,268,725.92
投资收益(元)-2,577,179.81-11,957,514.02-5,086,926.07-7,245,056.95
其中:对联营企业和合营企业的投资收益(元)-2,577,179.81-11,771,410.93-5,086,926.07-7,289,326.34
三、营业利润(元)10,190,769.6950,588,552.7234,435,71782,674,977.06
加:营业外收入(元)78,879.142,422,292.9819,188.531,185,050.16
减:营业外支出(元)7195,026.3260,773.41,210,842.61
四、利润总额(元)10,269,641.8352,815,819.335,194,132.1382,649,184.61
减:所得税费用(元)2,689,935.469,267,7296,016,911.417,652,384.61
五、净利润(元)7,579,706.3743,548,090.329,177,220.7364,996,800
归属于母公司股东的净利润(元)7,368,423.6943,535,125.3429,326,436.6164,520,443.43
少数股东损益(元)211,282.6812,964.96-149,215.88476,356.57
扣除非经常性损益后的净利润(元)4,485,952.8233,116,088.522,150,190.9962,337,078.01
六、每股收益
(一)基本每股收益(元)0.070.420.280.65
(二)稀释每股收益(元)0.070.420.280.65
七、其他综合收益(元)-100,342.551,829,530.432,635,907.352,071,633.15
归属于母公司股东的其他综合收益(元)-100,342.551,829,530.432,635,907.352,071,633.15
八、综合收益总额(元)7,479,363.8245,377,620.7331,813,128.0867,068,433.15
归属于母公司所有者的综合收益总额(元)7,268,081.1445,364,655.7731,962,343.9666,592,076.58
归属于少数股东的综合收益总额(元)211,282.6812,964.96-149,215.88476,356.57
公告日期2024-08-202024-04-022023-08-162023-04-18