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) | 139,274,692.31 | 380,753,601.19 | 150,045,541.25 | 243,213,794.6 |
营业收入(元) | 139,274,692.31 | 380,753,601.19 | 150,045,541.25 | 243,213,794.6 |
二、营业总成本(元) | 109,146,121.87 | 325,393,592.63 | 131,200,939.4 | 198,058,776.06 |
营业成本(元) | 95,063,168.78 | 294,102,500.75 | 117,378,369.47 | 172,717,616.96 |
研发费用(元) | 3,265,488.1 | 11,632,114.71 | 3,398,181.52 | 8,361,278.36 |
营业税金及附加(元) | 227,898.77 | 1,343,409.98 | 553,542.8 | 1,030,118.97 |
销售费用(元) | 5,819,099.77 | 5,618,030.89 | 2,846,587.29 | 4,279,959.59 |
管理费用(元) | 5,032,407.26 | 13,009,519.95 | 7,117,782.59 | 11,747,247.46 |
财务费用(元) | -261,940.81 | -311,983.65 | -93,524.27 | -77,445.28 |
加:公允价值变动收益(元) | 77,661.78 | 288,917.08 | 288,692.08 | -2,000,000 |
投资收益(元) | 573,009.84 | 1,393,036.25 | 751,727.63 | 346,732.02 |
三、营业利润(元) | 23,638,005.79 | 57,596,868.01 | 15,963,591.78 | 44,532,698.61 |
减:营业外支出(元) | 9,102.08 | 106,771.96 | 1,817.29 | 275.59 |
四、利润总额(元) | 23,628,903.71 | 57,490,096.05 | 15,961,774.49 | 44,532,423.02 |
减:所得税费用(元) | 2,980,997.2 | 9,202,108.63 | 2,479,698.78 | 3,655,116.13 |
五、净利润(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 |
其中:被合并方在合并前实现利润(元) | 0 | 0 | 0 | 40,877,306.89 |
归属于母公司股东的净利润(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 |
扣除非经常性损益后的净利润(元) | 20,138,838.46 | 46,879,287.61 | 12,553,107.4 | 42,027,980.42 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.69 | 1.61 | 0.45 | 1.36 |
(二)稀释每股收益(元) | 0.69 | 0 | 0.45 | 1.36 |
八、综合收益总额(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 |
归属于母公司所有者的综合收益总额(元) | 20,647,906.51 | 0 | 13,482,075.71 | 40,877,306.89 |
公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-18 | 2023-04-20 |
