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) | 33,227,103.81 | 82,554,596.36 | 37,062,942.78 | 28,778,110.41 |
营业收入(元) | 33,227,103.81 | 82,554,596.36 | 37,062,942.78 | 28,778,110.41 |
二、营业总成本(元) | 28,631,045.14 | 67,926,879.61 | 32,825,427.4 | 39,570,300.88 |
营业成本(元) | 23,515,975.63 | 47,205,090.17 | 17,363,188.35 | 22,874,474.28 |
研发费用(元) | 1,686,170.9 | 8,766,017.87 | 6,981,243.57 | 3,934,930.61 |
营业税金及附加(元) | 25,542.55 | 95,720.48 | 48,844.33 | 23,519.36 |
销售费用(元) | 1,013,328.48 | 6,140,890.86 | 5,675,249.61 | 3,319,585.03 |
管理费用(元) | 2,080,869.86 | 4,965,611.4 | 2,451,451.63 | 8,672,735.62 |
财务费用(元) | 309,157.72 | 753,548.83 | 305,449.91 | 745,055.98 |
三、营业利润(元) | 2,993,375.81 | 14,575,577.99 | 3,837,562.14 | -10,284,647.39 |
加:营业外收入(元) | 0.2 | 1.75 | 0.87 | 19.94 |
减:营业外支出(元) | 4,475.27 | 8,068.76 | 6,709.22 | 2,586.38 |
四、利润总额(元) | 2,988,900.74 | 14,567,510.98 | 3,830,853.79 | -10,287,213.83 |
减:所得税费用(元) | -50,604.59 | -209,075.49 | -126,945.12 | 38,024.17 |
五、净利润(元) | 3,039,505.33 | 14,776,586.47 | 3,957,798.91 | -10,325,238 |
归属于母公司股东的净利润(元) | 3,181,248.52 | 14,920,834.08 | 4,035,343.28 | -10,390,911.08 |
少数股东损益(元) | -141,743.19 | -144,247.61 | -77,544.37 | 65,673.08 |
扣除非经常性损益后的净利润(元) | 3,166,794.35 | 14,419,684.45 | 3,595,704.06 | -10,685,059.92 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.64 | 2.98 | 0.81 | -2.08 |
(二)稀释每股收益(元) | 0.64 | 2.98 | 0.81 | -2.08 |
八、综合收益总额(元) | 3,039,505.33 | 14,776,586.47 | 3,957,798.91 | -10,325,238 |
归属于母公司所有者的综合收益总额(元) | 3,181,248.52 | 14,920,834.08 | 4,035,343.28 | -10,390,911.08 |
归属于少数股东的综合收益总额(元) | -141,743.19 | -144,247.61 | -77,544.37 | 65,673.08 |
公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
