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) | 75,487,301.5 | 134,043,398.08 | 70,132,631.21 | 102,410,215.21 |
营业收入(元) | 75,487,301.5 | 134,043,398.08 | 70,132,631.21 | 102,410,215.21 |
二、营业总成本(元) | 65,484,944.22 | 119,653,720.31 | 61,785,237.67 | 98,818,756.41 |
营业成本(元) | 44,296,932.64 | 79,990,664.47 | 43,320,657.26 | 64,828,115.48 |
研发费用(元) | 7,716,241.4 | 12,972,754.96 | 5,707,460.76 | 12,533,191 |
营业税金及附加(元) | 619,283.13 | 1,550,215.74 | 761,414.09 | 1,216,781.25 |
销售费用(元) | 4,158,019.41 | 8,543,665.71 | 4,352,461.48 | 7,354,724.3 |
管理费用(元) | 8,136,275.83 | 15,288,863.24 | 6,961,683.23 | 12,045,685.01 |
财务费用(元) | 558,191.81 | 1,307,556.19 | 681,560.85 | 840,259.37 |
投资收益(元) | -10,657.29 | -86,172.03 | 0 | -59,297.6 |
三、营业利润(元) | 9,642,985.18 | 16,361,501.72 | 8,033,719.15 | 4,193,318.09 |
加:营业外收入(元) | 1,448,707.28 | 376,910.93 | 587,447.86 | 2,892,771.26 |
减:营业外支出(元) | 600 | 18,052.79 | 1,294.62 | 9,322.29 |
四、利润总额(元) | 11,091,092.46 | 16,720,359.86 | 8,619,872.39 | 7,076,767.06 |
减:所得税费用(元) | 1,009,597.94 | 1,903,292.09 | 1,099,913.17 | 282,475.49 |
五、净利润(元) | 10,081,494.52 | 14,817,067.77 | 7,519,959.22 | 6,794,291.57 |
归属于母公司股东的净利润(元) | 10,239,479.57 | 14,969,181.54 | 7,598,186.79 | 6,366,392.03 |
少数股东损益(元) | -157,985.05 | -152,113.77 | -78,227.57 | 427,899.54 |
扣除非经常性损益后的净利润(元) | 8,192,101.77 | 13,128,009.17 | 7,061,519.62 | 3,810,460.9 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.45 | 0.65 | 0.33 | 0.28 |
(二)稀释每股收益(元) | 0.45 | 0.65 | 0.33 | 0.28 |
八、综合收益总额(元) | 10,081,494.52 | 14,817,067.77 | 7,519,959.22 | 6,794,291.57 |
归属于母公司所有者的综合收益总额(元) | 10,239,479.57 | 14,969,181.54 | 7,598,186.79 | 6,366,392.03 |
归属于少数股东的综合收益总额(元) | -157,985.05 | -152,113.77 | -78,227.57 | 427,899.54 |
公告日期 | 2024-08-19 | 2024-04-23 | 2023-08-21 | 2023-04-18 |
