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)130,096,599.43327,490,653.48241,068,871.6342,330,229.74
营业收入(元)130,096,599.43327,490,653.48241,068,871.6342,330,229.74
二、营业总成本(元)120,215,646.73300,913,836.56222,565,213.4310,125,688.25
营业成本(元)119,006,980.4297,947,117.1221,800,027.72310,208,091.6
研发费用(元)179,927.6149,452.8336,132.0892,283.02
营业税金及附加(元)15,462.7992,875.5513,166.2855,762.29
销售费用(元)669,174.48882,758.6370,926159,463.1
管理费用(元)3,058,367.125,504,701.824,246,027.894,769,722.86
财务费用(元)-2,714,265.66-3,663,069.37-3,601,066.57-5,159,634.62
投资收益(元)42,811.846,661.8524,240.18-1,095,194.07
其中:对联营企业和合营企业的投资收益(元)0-188,697.10-1,370,776.35
三、营业利润(元)10,220,672.3526,243,512.7318,813,228.7133,640,246.25
加:营业外收入(元)1,399.43182,220.161,622.0764,365.94
减:营业外支出(元)2,263.4840,378.6103,109.83
四、利润总额(元)10,219,808.326,385,354.2818,814,850.7833,701,502.36
减:所得税费用(元)364,123.145,618,997.21640,079.443,461,539.45
五、净利润(元)9,855,685.1620,766,357.0718,174,771.3430,239,962.91
归属于母公司股东的净利润(元)9,857,285.8820,769,058.1518,176,408.5430,217,857.32
少数股东损益(元)-1,600.72-2,701.08-1,637.222,105.59
扣除非经常性损益后的净利润(元)9,815,223.8720,411,568.7917,961,194.2428,496,830.72
六、每股收益
(一)基本每股收益(元)0.230.490.430.79
(二)稀释每股收益(元)0.230.490.430.71
八、综合收益总额(元)9,855,685.1620,766,357.0718,174,771.3430,239,962.91
归属于母公司所有者的综合收益总额(元)9,857,285.8820,769,058.1518,176,408.5430,217,857.32
归属于少数股东的综合收益总额(元)-1,600.72-2,701.08-1,637.222,105.59
公告日期2024-08-262024-04-262023-08-302024-04-26