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) | 40,682,731.97 | 78,009,464.1 | 40,032,726.22 | 71,602,228.39 |
营业收入(元) | 40,682,731.97 | 78,009,464.1 | 40,032,726.22 | 71,602,228.39 |
二、营业总成本(元) | 29,141,132.44 | 59,132,421.61 | 29,051,052.64 | 44,896,605.43 |
营业成本(元) | 20,542,999.03 | 39,377,137.89 | 21,129,099.39 | 29,196,114.37 |
研发费用(元) | 3,376,459.59 | 7,660,479.02 | 2,783,438.49 | 6,768,908.87 |
营业税金及附加(元) | 349,014.6 | 825,930.72 | 425,551.29 | 418,649.45 |
销售费用(元) | 2,532,039.96 | 4,737,284.61 | 1,914,204.2 | 2,246,806.04 |
管理费用(元) | 2,419,198.4 | 6,506,974.05 | 2,931,260.65 | 6,829,355.01 |
财务费用(元) | -78,579.14 | 24,615.32 | -132,501.38 | -563,228.31 |
加:公允价值变动收益(元) | 973,853.59 | 1,790,929.59 | 1,281,844.41 | 2,459,414.53 |
投资收益(元) | 0 | 5,156,951.77 | 0 | 1,079,764.34 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 5,156,951.77 | 0 | 1,011,383.85 |
三、营业利润(元) | 13,764,972.13 | 28,255,577.25 | 13,418,158.72 | 31,776,945.42 |
加:营业外收入(元) | 7,857.42 | 15,662.64 | 1,833.46 | 168,851.41 |
减:营业外支出(元) | 3,000 | 489.85 | 4,023.98 | 7,723.73 |
四、利润总额(元) | 13,769,829.55 | 28,270,750.04 | 13,415,968.2 | 31,938,073.1 |
减:所得税费用(元) | 1,463,329.91 | 1,775,337.51 | 1,677,426.82 | 980,629.47 |
五、净利润(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 |
归属于母公司股东的净利润(元) | 12,337,066.79 | 26,742,357.09 | 12,075,990.2 | 31,525,358.28 |
少数股东损益(元) | -30,567.15 | -246,944.56 | -337,448.82 | -567,914.65 |
扣除非经常性损益后的净利润(元) | 11,242,030.38 | 24,814,946.05 | 10,607,193.7 | 29,095,527.23 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.41 | 0.89 | 0.4 | 1.05 |
(二)稀释每股收益(元) | 0.41 | 0.89 | 0.4 | 1.05 |
八、综合收益总额(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 |
归属于母公司所有者的综合收益总额(元) | 12,337,066.79 | 26,742,357.09 | 12,075,990.2 | 31,525,358.28 |
归属于少数股东的综合收益总额(元) | -30,567.15 | -246,944.56 | -337,448.82 | -567,914.65 |
公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-04-25 |