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) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 |
营业收入(元) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 |
二、营业总成本(元) | 252,477,750.48 | 449,799,153.97 | 305,712,468.05 | 397,281,366.59 |
营业成本(元) | 217,631,517.74 | 378,933,739.66 | 261,048,151.64 | 323,408,440.96 |
营业税金及附加(元) | 989,765.32 | 2,387,994.6 | 1,262,970.75 | 1,883,707.41 |
销售费用(元) | 27,781,756.04 | 53,649,314.71 | 36,172,770.36 | 57,916,794.83 |
管理费用(元) | 6,421,908.32 | 15,123,562.87 | 7,374,640.31 | 14,080,656.27 |
财务费用(元) | -347,196.94 | -295,457.87 | -146,065.01 | -8,232.88 |
加:公允价值变动收益(元) | 0 | 21,836.01 | 0 | 1,479,851.56 |
投资收益(元) | 907,187.22 | 6,336,378.2 | 1,365,002.22 | 1,133,034.39 |
三、营业利润(元) | 23,836,790.21 | 63,748,121.25 | 33,799,332.96 | 50,625,837.35 |
加:营业外收入(元) | 0 | 65,517.04 | 0 | 0 |
减:营业外支出(元) | 0 | 23,944.7 | 0 | 480.59 |
四、利润总额(元) | 23,836,790.21 | 63,789,693.59 | 33,799,332.96 | 50,625,356.76 |
减:所得税费用(元) | 5,471,940.66 | 14,309,152.33 | 7,388,018.61 | 12,007,610.72 |
五、净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
归属于母公司股东的净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
扣除非经常性损益后的净利润(元) | 14,322,992.8 | 39,010,756.63 | 20,702,888.39 | 29,566,278.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.37 | 0.99 | 0.53 | 0.77 |
(二)稀释每股收益(元) | 0.37 | 0.99 | 0.53 | 0.77 |
八、综合收益总额(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
归属于母公司所有者的综合收益总额(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-19 |