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) | 94,888,865.78 | 189,504,073.81 | 86,688,306.86 | 184,059,374.87 |
营业收入(元) | 94,888,865.78 | 189,504,073.81 | 86,688,306.86 | 184,059,374.87 |
二、营业总成本(元) | 94,198,467.01 | 174,728,093.3 | 83,630,537.86 | 174,483,119.76 |
营业成本(元) | 76,295,627.5 | 138,003,877.21 | 65,926,849.97 | 138,296,676.96 |
研发费用(元) | 3,421,943.86 | 9,947,988.86 | 3,329,111.8 | 9,197,547.47 |
营业税金及附加(元) | 176,925.86 | 601,109.45 | 158,451.49 | 549,576.77 |
销售费用(元) | 6,250,865.89 | 12,325,869.21 | 6,166,571.09 | 10,110,959.36 |
管理费用(元) | 6,764,111.96 | 11,939,183.58 | 7,192,560.92 | 14,581,882.42 |
财务费用(元) | 1,288,991.94 | 1,910,064.99 | 856,992.59 | 1,746,476.78 |
投资收益(元) | 712,541.89 | 290,199.22 | 823,989.3 | 517,423.18 |
三、营业利润(元) | 2,758,853.2 | 15,391,944.7 | 3,950,768.7 | 16,443,562.02 |
加:营业外收入(元) | 813.48 | 84,317.33 | 298,440.78 | 123,725.42 |
减:营业外支出(元) | 276,331.83 | 253,221.13 | 18,950.18 | 152,603.66 |
四、利润总额(元) | 2,483,334.85 | 15,223,040.9 | 4,230,259.3 | 16,414,683.78 |
减:所得税费用(元) | 62,484.97 | 561,290.13 | 467,816.98 | 1,525,556.46 |
五、净利润(元) | 2,420,849.88 | 14,661,750.77 | 3,762,442.32 | 14,889,127.32 |
归属于母公司股东的净利润(元) | 2,400,632.77 | 14,661,910.61 | 3,785,312.12 | 14,925,413.15 |
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) | 1,758,868.5 | 13,082,566.94 | 3,382,869.17 | 9,401,543.96 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.42 | 0.11 | 0.42 |
(二)稀释每股收益(元) | 0.07 | 0.42 | 0.11 | 0.42 |
七、其他综合收益(元) | 0 | 291,858.12 | 0 | 0 |
归属于母公司股东的其他综合收益(元) | 0 | 291,858.12 | 0 | 0 |
八、综合收益总额(元) | 2,420,849.88 | 14,953,608.89 | 3,762,442.32 | 14,889,127.32 |
归属于母公司所有者的综合收益总额(元) | 2,400,632.77 | 14,953,768.73 | 3,785,312.12 | 14,925,413.15 |
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 | 2024-08-20 | 2024-04-09 | 2023-08-15 | 2023-03-24 |
