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)49,165,200.67112,220,326.0853,247,872.55107,255,808.34
营业收入(元)49,165,200.67112,220,326.0853,247,872.55107,255,808.34
二、营业总成本(元)48,607,844.55109,045,467.3752,833,353.3498,347,295.7
营业成本(元)36,612,387.3580,983,901.7938,011,395.3171,532,291.63
研发费用(元)3,168,182.478,134,449.094,488,521.647,419,167.07
营业税金及附加(元)127,446.33445,561.85185,681.45437,798.15
销售费用(元)5,307,215.0511,445,266.426,790,416.9211,144,795.84
管理费用(元)3,007,263.577,349,825.083,101,327.317,620,879.16
财务费用(元)385,349.78686,463.14256,010.71192,363.85
加:公允价值变动收益(元)19,144.3185,171.79282,109.5972,751.66
投资收益(元)-1,205,248.77973,511.41-939,025.65-528,332.08
其中:对联营企业和合营企业的投资收益(元)228,553.57409,283.79-1,361,003.65-1,073,771.34
三、营业利润(元)7,084,220.774,543,475.631,494,455.4925,399,986.57
加:营业外收入(元)20,0002,719.1600
减:营业外支出(元)5,931.26162,183.6165.26116,054.62
四、利润总额(元)7,098,289.514,384,011.181,494,390.2325,283,931.95
减:所得税费用(元)1,871,986.22213,452.11139,854.34261,753.59
五、净利润(元)5,226,303.294,170,559.071,354,535.8925,022,178.36
其中:被合并方在合并前实现利润(元)003,801,604.10
归属于母公司股东的净利润(元)5,334,042.674,085,115.241,413,507.6424,840,611.1
少数股东损益(元)-107,739.3885,443.83-58,971.75181,567.26
扣除非经常性损益后的净利润(元)5,308,713.533,413,659.6727,774.48432,651.47
六、每股收益
(一)基本每股收益(元)0.090.070.020.4
(二)稀释每股收益(元)0.090.070.020.4
七、其他综合收益(元)0-52,260.8400
归属于母公司股东的其他综合收益(元)0-52,260.8400
八、综合收益总额(元)5,226,303.294,118,298.231,354,535.8925,022,178.36
归属于母公司所有者的综合收益总额(元)5,334,042.674,032,854.41,413,507.6424,840,611.1
归属于少数股东的综合收益总额(元)-107,739.3885,443.83-58,971.75181,567.26
公告日期2024-08-272024-04-292023-08-152023-04-26