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) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 |
营业收入(元) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 |
二、营业总成本(元) | 192,426,487.08 | 481,789,360.76 | 230,074,119.13 | 606,246,116.38 |
营业成本(元) | 147,875,576.74 | 386,180,313.71 | 185,805,151.87 | 500,204,337.23 |
研发费用(元) | 9,741,763.54 | 24,876,632.73 | 11,602,508.75 | 36,862,588.61 |
营业税金及附加(元) | 1,204,718.74 | 3,197,478.91 | 1,637,624.24 | 3,984,113.17 |
销售费用(元) | 17,060,016.43 | 29,202,758.6 | 12,266,229.37 | 31,129,271.9 |
管理费用(元) | 17,526,927.67 | 35,752,336.49 | 18,130,385.39 | 30,797,079.55 |
财务费用(元) | -982,516.04 | 2,579,840.32 | 632,219.51 | 3,268,725.92 |
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) | 10,190,769.69 | 50,588,552.72 | 34,435,717 | 82,674,977.06 |
加:营业外收入(元) | 78,879.14 | 2,422,292.9 | 819,188.53 | 1,185,050.16 |
减:营业外支出(元) | 7 | 195,026.32 | 60,773.4 | 1,210,842.61 |
四、利润总额(元) | 10,269,641.83 | 52,815,819.3 | 35,194,132.13 | 82,649,184.61 |
减:所得税费用(元) | 2,689,935.46 | 9,267,729 | 6,016,911.4 | 17,652,384.61 |
五、净利润(元) | 7,579,706.37 | 43,548,090.3 | 29,177,220.73 | 64,996,800 |
归属于母公司股东的净利润(元) | 7,368,423.69 | 43,535,125.34 | 29,326,436.61 | 64,520,443.43 |
少数股东损益(元) | 211,282.68 | 12,964.96 | -149,215.88 | 476,356.57 |
扣除非经常性损益后的净利润(元) | 4,485,952.82 | 33,116,088.5 | 22,150,190.99 | 62,337,078.01 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.42 | 0.28 | 0.65 |
(二)稀释每股收益(元) | 0.07 | 0.42 | 0.28 | 0.65 |
七、其他综合收益(元) | -100,342.55 | 1,829,530.43 | 2,635,907.35 | 2,071,633.15 |
归属于母公司股东的其他综合收益(元) | -100,342.55 | 1,829,530.43 | 2,635,907.35 | 2,071,633.15 |
八、综合收益总额(元) | 7,479,363.82 | 45,377,620.73 | 31,813,128.08 | 67,068,433.15 |
归属于母公司所有者的综合收益总额(元) | 7,268,081.14 | 45,364,655.77 | 31,962,343.96 | 66,592,076.58 |
归属于少数股东的综合收益总额(元) | 211,282.68 | 12,964.96 | -149,215.88 | 476,356.57 |
公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-16 | 2023-04-18 |
