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) | 99,157,560 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 |
营业收入(元) | 99,157,560 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 |
二、营业总成本(元) | 91,739,050 | 261,884,996.45 | 112,215,806.82 | 231,186,521.24 |
营业成本(元) | 60,347,380.2 | 198,769,717.72 | 81,646,965.79 | 172,993,022.6 |
研发费用(元) | 7,986,889.32 | 17,591,565.86 | 8,240,621.18 | 16,509,061.36 |
营业税金及附加(元) | 1,299,879.27 | 3,321,068.71 | 1,319,390.09 | 2,770,536.62 |
销售费用(元) | 4,973,116.27 | 9,577,563.04 | 4,618,714.76 | 8,038,308.13 |
管理费用(元) | 15,858,280.8 | 30,233,965.33 | 15,362,790.11 | 28,455,178.21 |
财务费用(元) | 1,273,504.14 | 2,391,115.79 | 1,027,324.89 | 2,420,414.32 |
加:公允价值变动收益(元) | 355,987.13 | 805,281.43 | 105,490.8 | 612,632.67 |
投资收益(元) | 1,292,396.4 | 2,620,554.03 | 1,741,962.98 | 2,801,900.06 |
其中:对联营企业和合营企业的投资收益(元) | 291,721.18 | 944,210.73 | 392,761.25 | -119,085.46 |
三、营业利润(元) | 8,796,399.54 | 46,780,613.83 | 12,697,439.12 | 21,184,024.46 |
加:营业外收入(元) | 224,527.11 | 148,743.96 | 27,388.28 | 356,104.33 |
减:营业外支出(元) | 197,021.37 | 468,317.07 | 218,396.95 | 347,039.9 |
四、利润总额(元) | 8,823,905.28 | 46,461,040.72 | 12,506,430.45 | 21,193,088.89 |
减:所得税费用(元) | -1,445,779.66 | 6,835,592 | 1,617,573.83 | 413,949.21 |
五、净利润(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 |
归属于母公司股东的净利润(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 |
少数股东损益(元) | 349,999.07 | 3,555,224.15 | 2,635,953.81 | 2,919,644.75 |
扣除非经常性损益后的净利润(元) | 5,229,464.89 | 27,162,751.11 | 5,056,022.43 | 11,202,272.55 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.12 | 0.44 | 0.1 | 0.22 |
(二)稀释每股收益(元) | 0.12 | 0.44 | 0.1 | 0.22 |
八、综合收益总额(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 |
归属于母公司所有者的综合收益总额(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 |
归属于少数股东的综合收益总额(元) | 349,999.07 | 3,555,224.15 | 2,635,953.81 | 2,919,644.75 |
公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-22 | 2023-04-19 |
