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) | 255,449,755.38 | 526,293,466.75 | 255,427,433.49 | 549,045,677.7 |
| 营业收入(元) | 255,449,755.38 | 526,293,466.75 | 255,427,433.49 | 549,045,677.7 |
| 二、营业总成本(元) | 252,665,569.97 | 492,875,399.51 | 236,887,636.97 | 513,699,253.27 |
| 营业成本(元) | 243,801,500.28 | 475,143,794.93 | 226,548,556.4 | 494,500,419.81 |
| 营业税金及附加(元) | 380,370.71 | 856,136.99 | 345,795.53 | 746,260.27 |
| 销售费用(元) | 884,737.56 | 1,731,203.69 | 949,618.06 | 2,105,023.69 |
| 管理费用(元) | 7,584,193.23 | 15,108,630.9 | 9,031,824.42 | 16,433,736.44 |
| 财务费用(元) | 14,768.19 | 35,633 | 11,842.56 | -86,186.94 |
| 加:公允价值变动收益(元) | -101,332.41 | -254,632.44 | -245,446 | -163,278.61 |
| 投资收益(元) | -23,420.12 | 2,463,302.31 | 1,212,084.82 | 1,348,274.1 |
| 三、营业利润(元) | 1,882,478.03 | 32,698,622.24 | 17,190,616.41 | 35,134,454.88 |
| 加:营业外收入(元) | 53,303.96 | 101,162.83 | 13,404.82 | 276,210.33 |
| 减:营业外支出(元) | 26,754.43 | 97,503.89 | 85,148.94 | 535,230.7 |
| 四、利润总额(元) | 1,909,027.56 | 32,702,281.18 | 17,118,872.29 | 34,875,434.51 |
| 减:所得税费用(元) | 344,257.09 | 8,085,197.08 | 3,805,510.94 | 8,313,924.04 |
| 五、净利润(元) | 1,564,770.47 | 24,617,084.1 | 13,313,361.35 | 26,561,510.47 |
| 归属于母公司股东的净利润(元) | 1,539,734.14 | 24,292,180.22 | 12,914,882.17 | 26,139,410.69 |
| 少数股东损益(元) | 25,036.33 | 324,903.88 | 398,479.18 | 422,099.78 |
| 扣除非经常性损益后的净利润(元) | 917,621.27 | 22,039,420.9 | 11,878,634.68 | 24,685,960.28 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.05 | 0.76 | 0.4 | 0.82 |
| (二)稀释每股收益(元) | 0.05 | 0.76 | 0.4 | 0.82 |
| 八、综合收益总额(元) | 1,564,770.47 | 24,617,084.1 | 13,313,361.35 | 26,561,510.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,539,734.14 | 24,292,180.22 | 12,914,882.17 | 26,139,410.69 |
| 归属于少数股东的综合收益总额(元) | 25,036.33 | 324,903.88 | 398,479.18 | 422,099.78 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-28 |
