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)38,760,999.5108,985,193.4763,018,307.33146,739,745.3
营业收入(元)38,760,999.5108,985,193.4763,018,307.33146,739,745.3
二、营业总成本(元)39,755,322.69103,301,188.5957,631,923.9131,335,751.71
营业成本(元)31,791,148.3283,641,822.0649,100,392111,208,373.61
研发费用(元)2,439,451.66,341,952.662,990,447.677,635,045.82
营业税金及附加(元)521,729.59500,443.12472,820.56647,635.83
销售费用(元)2,435,884.586,431,829.642,555,004.185,973,380.33
管理费用(元)6,772,079.1916,023,385.987,052,225.9116,362,935.52
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)106,902.01441,427.07054,318.35
投资收益(元)10,657.07344,526.1532,861.88328,660.3
三、营业利润(元)5,641,588.67-152,553.298,884,115.8314,077,208.02
加:营业外收入(元)3,373.6615,760.263,86615,638.75
减:营业外支出(元)68,560.44217,082.33227,045.65491,646.17
四、利润总额(元)5,576,401.89-353,875.368,660,936.1813,601,200.6
减:所得税费用(元)2,114,395.984,660,648.262,160,817.084,258,992.65
五、净利润(元)3,462,005.91-5,014,523.626,500,119.19,342,207.95
归属于母公司股东的净利润(元)2,653,043.82-6,701,398.795,659,545.017,574,236.42
少数股东损益(元)808,962.081,686,875.17840,574.091,767,971.53
扣除非经常性损益后的净利润(元)1,928,082.97-10,435,966.514,726,679.397,528,105.24
六、每股收益
(一)基本每股收益(元)0.02-0.060.050.07
(二)稀释每股收益(元)0.02-0.060.050.07
八、综合收益总额(元)3,462,005.91-5,014,523.626,500,119.19,342,207.95
归属于母公司所有者的综合收益总额(元)2,653,043.82-6,701,398.795,659,545.017,574,236.42
归属于少数股东的综合收益总额(元)808,962.081,686,875.17840,574.091,767,971.53
公告日期2024-08-232024-04-292023-08-252023-04-25