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)100,527,495.74251,497,348.91126,536,108.6192,559,554.7
营业收入(元)100,527,495.74251,497,348.91126,536,108.6192,559,554.7
二、营业总成本(元)100,086,690.18214,256,757.8399,066,165.97182,762,446.49
营业成本(元)67,191,095.1153,851,832.2466,220,374.64115,740,738.03
研发费用(元)12,286,281.7219,079,045.966,064,908.629,765,650.73
营业税金及附加(元)2,418,152.383,337,236.062,317,820.993,149,148.88
销售费用(元)2,953,068.695,824,882.9810,761,365.9825,297,195.79
管理费用(元)14,967,093.0231,443,135.613,385,601.4127,998,174.75
财务费用(元)270,999.27720,624.99316,094.33811,538.31
三、营业利润(元)1,689,589.0338,031,057.1228,345,577.829,669,330.06
加:营业外收入(元)60,265.8158,859.31729,953.69247,897.13
减:营业外支出(元)458,270.3221.138.3826,500
四、利润总额(元)1,291,584.5238,089,895.3329,075,493.139,890,727.19
减:所得税费用(元)3,008,683.763,640,698.272,639,228.212,259,864.86
五、净利润(元)-1,717,099.2434,449,197.0626,436,264.927,630,862.33
归属于母公司股东的净利润(元)-1,859,722.9534,588,641.2126,328,024.437,636,837.11
少数股东损益(元)142,623.71-139,444.15108,240.49-5,974.78
扣除非经常性损益后的净利润(元)-2,153,969.433,760,865.1525,707,598.056,968,956.61
六、每股收益
(一)基本每股收益(元)-0.020.290.220.06
(二)稀释每股收益(元)-0.020.290.220.06
八、综合收益总额(元)-1,717,099.2434,449,197.0626,436,264.927,630,862.33
归属于母公司所有者的综合收益总额(元)-1,859,722.9534,588,641.2126,328,024.437,636,837.11
归属于少数股东的综合收益总额(元)142,623.71-139,444.15108,240.49-5,974.78
公告日期2024-08-262024-04-242023-08-282023-04-24