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)94,888,865.78189,504,073.8186,688,306.86184,059,374.87
营业收入(元)94,888,865.78189,504,073.8186,688,306.86184,059,374.87
二、营业总成本(元)94,198,467.01174,728,093.383,630,537.86174,483,119.76
营业成本(元)76,295,627.5138,003,877.2165,926,849.97138,296,676.96
研发费用(元)3,421,943.869,947,988.863,329,111.89,197,547.47
营业税金及附加(元)176,925.86601,109.45158,451.49549,576.77
销售费用(元)6,250,865.8912,325,869.216,166,571.0910,110,959.36
管理费用(元)6,764,111.9611,939,183.587,192,560.9214,581,882.42
财务费用(元)1,288,991.941,910,064.99856,992.591,746,476.78
投资收益(元)712,541.89290,199.22823,989.3517,423.18
三、营业利润(元)2,758,853.215,391,944.73,950,768.716,443,562.02
加:营业外收入(元)813.4884,317.33298,440.78123,725.42
减:营业外支出(元)276,331.83253,221.1318,950.18152,603.66
四、利润总额(元)2,483,334.8515,223,040.94,230,259.316,414,683.78
减:所得税费用(元)62,484.97561,290.13467,816.981,525,556.46
五、净利润(元)2,420,849.8814,661,750.773,762,442.3214,889,127.32
归属于母公司股东的净利润(元)2,400,632.7714,661,910.613,785,312.1214,925,413.15
少数股东损益(元)20,217.11-159.84-22,869.8-36,285.83
扣除非经常性损益后的净利润(元)1,758,868.513,082,566.943,382,869.179,401,543.96
六、每股收益
(一)基本每股收益(元)0.070.420.110.42
(二)稀释每股收益(元)0.070.420.110.42
七、其他综合收益(元)0291,858.1200
归属于母公司股东的其他综合收益(元)0291,858.1200
八、综合收益总额(元)2,420,849.8814,953,608.893,762,442.3214,889,127.32
归属于母公司所有者的综合收益总额(元)2,400,632.7714,953,768.733,785,312.1214,925,413.15
归属于少数股东的综合收益总额(元)20,217.11-159.84-22,869.8-36,285.83
公告日期2024-08-202024-04-092023-08-152023-03-24