利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 132,536,553.86 | 350,757,522.14 | 215,256,616.2 | 143,554,291.3 |
营业收入(元) | 132,536,553.86 | 350,757,522.14 | 215,256,616.2 | 143,554,291.3 |
二、营业总成本(元) | 131,802,233.47 | 326,739,398.89 | 206,077,223.4 | 137,370,338.65 |
营业成本(元) | 111,475,809.75 | 288,562,901.61 | 179,014,964.63 | 119,642,447.33 |
研发费用(元) | 5,406,041.98 | 15,538,697.66 | 10,230,326.8 | 6,861,644.19 |
营业税金及附加(元) | 468,786.55 | 1,232,303.84 | 869,267.23 | 656,192.58 |
销售费用(元) | 5,993,481.42 | 11,309,211.18 | 8,526,577.12 | 5,277,157.03 |
管理费用(元) | 6,741,079.09 | 7,707,966.62 | 5,731,222.92 | 3,831,919.04 |
财务费用(元) | 1,717,034.68 | 2,388,317.98 | 1,704,864.7 | 1,100,978.48 |
投资收益(元) | -385,320.19 | 683.19 | 506.55 | 349.22 |
三、营业利润(元) | 2,010,415.62 | 22,255,330.52 | 6,340,912.64 | 4,131,475.92 |
加:营业外收入(元) | 122.4 | 900.2 | 450.2 | 470.2 |
减:营业外支出(元) | 14,538.78 | 158,805.26 | 3,107.67 | 2,874.1 |
四、利润总额(元) | 1,995,999.24 | 22,097,425.46 | 6,338,255.17 | 4,129,072.02 |
减:所得税费用(元) | -324,754.3 | 2,696,414.57 | -346,241.14 | -235,969.25 |
五、净利润(元) | 2,320,753.54 | 19,401,010.89 | 6,684,496.31 | 4,365,041.27 |
归属于母公司股东的净利润(元) | 2,065,302.82 | 18,591,869.33 | 6,065,157.72 | 4,125,552.9 |
少数股东损益(元) | 255,450.72 | 809,141.56 | 619,338.59 | 239,488.37 |
扣除非经常性损益后的净利润(元) | 2,004,845.8 | 18,445,575.71 | 5,809,871.08 | 3,907,505.46 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.4 | 0.13 | 0.09 |
(二)稀释每股收益(元) | 0.04 | 0.4 | 0.13 | 0.09 |
八、综合收益总额(元) | 2,320,753.54 | 19,401,010.89 | 6,684,496.31 | 4,365,041.27 |
归属于母公司所有者的综合收益总额(元) | 2,065,302.82 | 18,591,869.33 | 6,065,157.72 | 4,125,552.9 |
归属于少数股东的综合收益总额(元) | 255,450.72 | 809,141.56 | 619,338.59 | 239,488.37 |
公告日期 | 2024-08-20 | 2024-04-29 | 2023-10-31 | 2023-10-13 |