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)141,000,558.13426,771,154.58205,612,752.53370,294,935.87
营业收入(元)141,000,558.13426,771,154.58205,612,752.53370,294,935.87
二、营业总成本(元)139,826,827.62402,883,089.76195,406,409.81370,040,134.84
营业成本(元)99,507,763.9300,911,855.85146,012,991.59275,449,187.91
研发费用(元)9,637,957.4720,314,801.028,860,568.1615,524,653.78
营业税金及附加(元)1,181,340.512,249,438.531,076,019.462,301,914.76
销售费用(元)20,636,549.757,606,992.3128,360,842.3352,124,540.58
管理费用(元)8,775,347.1121,239,755.310,707,564.4923,129,704.86
财务费用(元)87,868.93560,246.75388,423.791,510,132.95
投资收益(元)00125,624.9126,411.68
营业利润平衡项目(元)00-0.010
三、营业利润(元)862,613.8811,593,243.236,348,325.01-19,480,430.81
加:营业外收入(元)51,475.62559,829.123,342.54151,300.65
减:营业外支出(元)88,916.68481,748.57393,684.09182,523.02
四、利润总额(元)825,172.8211,671,323.785,957,983.46-19,511,653.18
减:所得税费用(元)96,820.98-310,709.87124,557.48-5,254,326.25
五、净利润(元)728,351.8411,982,033.655,833,425.98-14,257,326.93
归属于母公司股东的净利润(元)728,351.8411,982,033.655,833,425.98-14,257,326.93
扣除非经常性损益后的净利润(元)-193,096.044,751,502.596,489,523.6-17,248,863.27
六、每股收益
(一)基本每股收益(元)0.010.120.06-0.14
(二)稀释每股收益(元)0.010.120.06-0.14
七、其他综合收益(元)0-7,585.160-37,670.61
归属于母公司股东的其他综合收益(元)0-7,585.160-37,670.61
八、综合收益总额(元)728,351.8411,974,448.495,833,425.98-14,294,997.54
归属于母公司所有者的综合收益总额(元)728,351.8411,974,448.495,833,425.98-14,294,997.54
公告日期2024-08-212024-04-232023-08-212023-04-21