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) | 229,355,679.81 | 496,179,590.8 | 229,157,552.84 | 460,668,580.86 |
营业收入(元) | 229,355,679.81 | 496,179,590.8 | 229,157,552.84 | 460,668,580.86 |
二、营业总成本(元) | 216,815,537.75 | 478,332,826.07 | 219,649,418.05 | 446,425,395.44 |
营业成本(元) | 196,589,355.28 | 433,041,293.63 | 200,826,266.72 | 405,486,949.29 |
研发费用(元) | 9,348,266.66 | 22,531,793.1 | 9,492,763.35 | 19,910,568.28 |
营业税金及附加(元) | 1,667,954.66 | 2,156,915.06 | 741,724.02 | 2,299,592.16 |
销售费用(元) | 917,966.11 | 2,117,683.05 | 1,081,297.46 | 2,194,620.82 |
管理费用(元) | 8,874,608.53 | 21,461,856.78 | 9,161,050.22 | 19,522,314.84 |
财务费用(元) | -582,613.49 | -2,976,715.55 | -1,653,683.72 | -2,988,649.95 |
投资收益(元) | 340,602.74 | 0 | 0 | 0 |
三、营业利润(元) | 14,008,777.16 | 24,626,405.55 | 12,876,384.65 | 29,144,612.86 |
加:营业外收入(元) | 49,186.09 | 53,692.65 | 28,057.62 | 90,900.47 |
减:营业外支出(元) | 59,416.86 | 30,145.67 | 23,950.81 | 10,866.16 |
四、利润总额(元) | 13,998,546.39 | 24,649,952.53 | 12,880,491.46 | 29,224,647.17 |
减:所得税费用(元) | 1,265,900.36 | 1,716,842.19 | 1,100,994.56 | 2,657,388.39 |
五、净利润(元) | 12,732,646.03 | 22,933,110.34 | 11,779,496.9 | 26,567,258.78 |
归属于母公司股东的净利润(元) | 12,890,893.48 | 22,754,423.64 | 11,990,107.92 | 26,320,718.36 |
少数股东损益(元) | -158,247.45 | 178,686.7 | -210,611.02 | 246,540.42 |
扣除非经常性损益后的净利润(元) | 12,734,488.76 | 19,150,959.15 | 11,212,282.74 | 18,347,380.06 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.17 | 0.27 | 0.13 | 0.26 |
(二)稀释每股收益(元) | 0.17 | 0.27 | 0.13 | 0.26 |
八、综合收益总额(元) | 12,732,646.03 | 22,933,110.34 | 11,779,496.9 | 26,567,258.78 |
归属于母公司所有者的综合收益总额(元) | 12,890,893.48 | 22,754,423.64 | 11,990,107.92 | 26,320,718.36 |
归属于少数股东的综合收益总额(元) | -158,247.45 | 178,686.7 | -210,611.02 | 246,540.42 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
