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)99,157,560296,937,332.46120,014,703.16243,617,670.57
营业收入(元)99,157,560296,937,332.46120,014,703.16243,617,670.57
二、营业总成本(元)91,739,050261,884,996.45112,215,806.82231,186,521.24
营业成本(元)60,347,380.2198,769,717.7281,646,965.79172,993,022.6
研发费用(元)7,986,889.3217,591,565.868,240,621.1816,509,061.36
营业税金及附加(元)1,299,879.273,321,068.711,319,390.092,770,536.62
销售费用(元)4,973,116.279,577,563.044,618,714.768,038,308.13
管理费用(元)15,858,280.830,233,965.3315,362,790.1128,455,178.21
财务费用(元)1,273,504.142,391,115.791,027,324.892,420,414.32
加:公允价值变动收益(元)355,987.13805,281.43105,490.8612,632.67
投资收益(元)1,292,396.42,620,554.031,741,962.982,801,900.06
其中:对联营企业和合营企业的投资收益(元)291,721.18944,210.73392,761.25-119,085.46
三、营业利润(元)8,796,399.5446,780,613.8312,697,439.1221,184,024.46
加:营业外收入(元)224,527.11148,743.9627,388.28356,104.33
减:营业外支出(元)197,021.37468,317.07218,396.95347,039.9
四、利润总额(元)8,823,905.2846,461,040.7212,506,430.4521,193,088.89
减:所得税费用(元)-1,445,779.666,835,5921,617,573.83413,949.21
五、净利润(元)10,269,684.9439,625,448.7210,888,856.6220,779,139.68
归属于母公司股东的净利润(元)9,919,685.8736,070,224.578,252,902.8117,859,494.93
少数股东损益(元)349,999.073,555,224.152,635,953.812,919,644.75
扣除非经常性损益后的净利润(元)5,229,464.8927,162,751.115,056,022.4311,202,272.55
六、每股收益
(一)基本每股收益(元)0.120.440.10.22
(二)稀释每股收益(元)0.120.440.10.22
八、综合收益总额(元)10,269,684.9439,625,448.7210,888,856.6220,779,139.68
归属于母公司所有者的综合收益总额(元)9,919,685.8736,070,224.578,252,902.8117,859,494.93
归属于少数股东的综合收益总额(元)349,999.073,555,224.152,635,953.812,919,644.75
公告日期2024-08-232024-04-252023-08-222023-04-19