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) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 |
营业收入(元) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 |
二、营业总成本(元) | 310,125,846.5 | 601,226,080.81 | 269,284,846.16 | 712,977,022.4 |
营业成本(元) | 254,485,429.38 | 484,823,239.54 | 211,352,685.02 | 575,614,612.95 |
研发费用(元) | 7,500,269.69 | 16,960,864.51 | 6,603,661.23 | 20,987,554.9 |
营业税金及附加(元) | 4,367,658.29 | 9,157,116.22 | 4,441,318.63 | 9,080,280.84 |
销售费用(元) | 5,577,466.98 | 11,679,358.89 | 5,868,624.11 | 12,666,690.65 |
管理费用(元) | 34,707,890 | 69,431,702.01 | 36,299,755.15 | 81,587,792.22 |
财务费用(元) | 3,487,132.16 | 9,173,799.64 | 4,718,802.02 | 13,040,090.84 |
加:公允价值变动收益(元) | 204,334.66 | 335,299.81 | 274,120.2 | 948,098.18 |
投资收益(元) | 1,195,215.18 | 2,308,183.11 | 987,070.71 | 13,352,223.95 |
其中:对联营企业和合营企业的投资收益(元) | 623,297.29 | 539,399.82 | 418,208.13 | 1,031,967.27 |
三、营业利润(元) | 36,353,966.12 | 100,273,429.45 | 50,138,170.26 | 153,583,343.15 |
加:营业外收入(元) | 252,045.01 | 3,330,012.95 | 282,825.27 | 74,882.93 |
减:营业外支出(元) | 172,415.41 | 443,550.91 | 38,427.7 | 274,903.82 |
四、利润总额(元) | 36,433,595.72 | 103,159,891.49 | 50,382,567.83 | 153,383,322.26 |
减:所得税费用(元) | 3,669,685.74 | 18,197,982.14 | 10,954,787.12 | 46,707,243.87 |
五、净利润(元) | 32,763,909.98 | 84,961,909.35 | 39,427,780.71 | 106,676,078.39 |
归属于母公司股东的净利润(元) | 24,772,106.6 | 63,863,233.24 | 29,651,859.36 | 72,501,660.87 |
少数股东损益(元) | 7,991,803.38 | 21,098,676.11 | 9,775,921.35 | 34,174,417.52 |
扣除非经常性损益后的净利润(元) | 20,902,411.17 | 53,887,835.13 | 26,650,335.95 | 58,010,716.28 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.28 | 0.64 | 0.29 | 0.66 |
(二)稀释每股收益(元) | 0.28 | 0.64 | 0.29 | 0.66 |
七、其他综合收益(元) | -822,571.04 | -141,428.45 | 1,683,755 | -68,036.13 |
归属于母公司股东的其他综合收益(元) | -822,571.04 | -141,428.45 | 1,683,755 | -68,036.13 |
八、综合收益总额(元) | 31,941,338.94 | 84,820,480.9 | 41,111,535.71 | 106,608,042.26 |
归属于母公司所有者的综合收益总额(元) | 23,949,535.56 | 63,721,804.79 | 31,335,614.36 | 72,433,624.74 |
归属于少数股东的综合收益总额(元) | 7,991,803.38 | 21,098,676.11 | 9,775,921.35 | 34,174,417.52 |
公告日期 | 2024-08-28 | 2024-04-09 | 2023-11-20 | 2023-11-20 |
