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) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 |
营业收入(元) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 |
二、营业总成本(元) | 66,306,914.84 | 184,884,665.66 | 66,731,530.97 | 143,068,520.71 |
营业成本(元) | 55,129,518.44 | 160,772,307.61 | 56,864,598.33 | 122,657,411.67 |
研发费用(元) | 3,204,342.85 | 9,561,395.05 | 2,493,090.38 | 7,684,127.01 |
营业税金及附加(元) | 462,886.56 | 1,007,010.52 | 426,769.84 | 1,138,147.56 |
销售费用(元) | 2,143,626.89 | 5,522,377.84 | 2,871,209.56 | 4,287,196.15 |
管理费用(元) | 3,726,736.03 | 4,917,349.99 | 2,598,341.9 | 4,795,637.36 |
财务费用(元) | 1,639,804.07 | 3,104,224.65 | 1,477,520.96 | 2,506,000.96 |
投资收益(元) | 914.91 | -19 | 0 | -2,833,931.38 |
三、营业利润(元) | 15,358,206.92 | 24,117,247.38 | 12,391,499.08 | 18,712,593.78 |
加:营业外收入(元) | 105,362 | 98,938 | 38,038 | 14,323 |
减:营业外支出(元) | 194,570 | 53,100 | 42,200 | 185,488.16 |
四、利润总额(元) | 15,268,998.92 | 24,163,085.38 | 12,387,337.08 | 18,541,428.62 |
减:所得税费用(元) | 1,894,614.46 | 3,340,594.64 | 1,521,748.06 | 2,005,901.02 |
五、净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 16,535,527.6 |
归属于母公司股东的净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 15,505,760.27 |
少数股东损益(元) | 0 | 0 | 0 | 1,029,767.33 |
扣除非经常性损益后的净利润(元) | 12,819,853.61 | 17,706,486.67 | 10,535,841.72 | 13,664,633.33 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.27 | 0.43 | 0.22 | 0.41 |
(二)稀释每股收益(元) | 0.27 | 0.43 | 0.22 | 0.41 |
八、综合收益总额(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 16,535,527.6 |
归属于母公司所有者的综合收益总额(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 15,505,760.27 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 1,029,767.33 |
公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-30 | 2023-03-31 |