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) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.7 | 1,029,909,623.02 |
营业收入(元) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.7 | 1,029,909,623.02 |
二、营业总成本(元) | 476,322,571.9 | 1,080,227,204 | 542,580,656.05 | 1,012,465,532.28 |
营业成本(元) | 421,147,404.98 | 945,034,770.12 | 479,908,278.21 | 888,515,417.71 |
研发费用(元) | 22,806,633.8 | 53,652,940.96 | 25,282,103.82 | 46,493,079.83 |
营业税金及附加(元) | 2,922,167.76 | 6,977,461.26 | 4,146,297.86 | 5,646,031.35 |
销售费用(元) | 6,394,915 | 13,833,066.67 | 5,718,719.09 | 11,462,439.16 |
管理费用(元) | 17,473,121.3 | 47,004,956.73 | 20,605,433.39 | 46,994,175.16 |
财务费用(元) | 5,578,329.06 | 13,724,008.26 | 6,919,823.68 | 13,354,389.07 |
投资收益(元) | 210,700.88 | 1,476,774.07 | 1,120,552.01 | 5,606,888.89 |
三、营业利润(元) | 14,209,302.89 | 22,958,351.66 | 22,848,394.87 | 15,701,408.54 |
加:营业外收入(元) | 102,722.12 | 587,410.58 | 231,078.63 | 1,477,605.34 |
减:营业外支出(元) | 1,054,184.53 | 3,493,372.14 | 641,060.96 | 1,066,020.07 |
四、利润总额(元) | 13,257,840.48 | 20,052,390.1 | 22,438,412.54 | 16,112,993.81 |
减:所得税费用(元) | -322,667.18 | -810,036.86 | -1,311,947.72 | 1,164,617.29 |
五、净利润(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 14,948,376.52 |
归属于母公司股东的净利润(元) | 11,213,104.48 | 16,889,627.11 | 20,323,192.84 | 13,518,567.14 |
少数股东损益(元) | 2,367,403.18 | 3,972,799.85 | 3,427,167.42 | 1,429,809.38 |
扣除非经常性损益后的净利润(元) | 11,280,198.24 | 16,044,370.64 | 19,725,485.9 | 7,231,196.98 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.1 | 0.12 | 0.08 |
(二)稀释每股收益(元) | 0.07 | 0.1 | 0.12 | 0.08 |
七、其他综合收益(元) | 0 | 0 | 0 | -8,764,444.44 |
归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | -8,764,444.44 |
八、综合收益总额(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 6,183,932.08 |
归属于母公司所有者的综合收益总额(元) | 11,213,104.48 | 16,889,627.11 | 20,323,192.84 | 4,754,122.7 |
归属于少数股东的综合收益总额(元) | 2,367,403.18 | 3,972,799.85 | 3,427,167.42 | 1,429,809.38 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
