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) | 38,760,999.5 | 108,985,193.47 | 63,018,307.33 | 146,739,745.3 |
营业收入(元) | 38,760,999.5 | 108,985,193.47 | 63,018,307.33 | 146,739,745.3 |
二、营业总成本(元) | 39,755,322.69 | 103,301,188.59 | 57,631,923.9 | 131,335,751.71 |
营业成本(元) | 31,791,148.32 | 83,641,822.06 | 49,100,392 | 111,208,373.61 |
研发费用(元) | 2,439,451.6 | 6,341,952.66 | 2,990,447.67 | 7,635,045.82 |
营业税金及附加(元) | 521,729.59 | 500,443.12 | 472,820.56 | 647,635.83 |
销售费用(元) | 2,435,884.58 | 6,431,829.64 | 2,555,004.18 | 5,973,380.33 |
管理费用(元) | 6,772,079.19 | 16,023,385.98 | 7,052,225.91 | 16,362,935.52 |
财务费用(元) | -4,204,970.59 | -9,638,244.87 | -4,538,966.42 | -10,491,619.4 |
加:公允价值变动收益(元) | 106,902.01 | 441,427.07 | 0 | 54,318.35 |
投资收益(元) | 10,657.07 | 344,526.15 | 32,861.88 | 328,660.3 |
三、营业利润(元) | 5,641,588.67 | -152,553.29 | 8,884,115.83 | 14,077,208.02 |
加:营业外收入(元) | 3,373.66 | 15,760.26 | 3,866 | 15,638.75 |
减:营业外支出(元) | 68,560.44 | 217,082.33 | 227,045.65 | 491,646.17 |
四、利润总额(元) | 5,576,401.89 | -353,875.36 | 8,660,936.18 | 13,601,200.6 |
减:所得税费用(元) | 2,114,395.98 | 4,660,648.26 | 2,160,817.08 | 4,258,992.65 |
五、净利润(元) | 3,462,005.91 | -5,014,523.62 | 6,500,119.1 | 9,342,207.95 |
归属于母公司股东的净利润(元) | 2,653,043.82 | -6,701,398.79 | 5,659,545.01 | 7,574,236.42 |
少数股东损益(元) | 808,962.08 | 1,686,875.17 | 840,574.09 | 1,767,971.53 |
扣除非经常性损益后的净利润(元) | 1,928,082.97 | -10,435,966.51 | 4,726,679.39 | 7,528,105.24 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.02 | -0.06 | 0.05 | 0.07 |
(二)稀释每股收益(元) | 0.02 | -0.06 | 0.05 | 0.07 |
八、综合收益总额(元) | 3,462,005.91 | -5,014,523.62 | 6,500,119.1 | 9,342,207.95 |
归属于母公司所有者的综合收益总额(元) | 2,653,043.82 | -6,701,398.79 | 5,659,545.01 | 7,574,236.42 |
归属于少数股东的综合收益总额(元) | 808,962.08 | 1,686,875.17 | 840,574.09 | 1,767,971.53 |
公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-25 |
