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) | 132,959,978.02 | 284,184,139.35 | 107,520,383.71 | 182,363,571.18 |
营业收入(元) | 132,959,978.02 | 284,184,139.35 | 107,520,383.71 | 182,363,571.18 |
二、营业总成本(元) | 119,993,221.71 | 259,409,535.45 | 96,494,762.5 | 147,835,661.2 |
营业成本(元) | 103,398,381.47 | 206,139,201.47 | 74,743,905.45 | 111,352,014.55 |
研发费用(元) | 1,728,132.47 | 12,065,629.31 | 827,754.67 | 4,942,344.16 |
营业税金及附加(元) | 713,166.22 | 598,594.89 | 252,984.69 | 379,883.48 |
销售费用(元) | 1,656,944.41 | 19,566,956.28 | 10,787,209.96 | 14,168,905.66 |
管理费用(元) | 9,862,800.44 | 17,868,513.01 | 8,676,638.16 | 15,497,925.04 |
财务费用(元) | 2,633,796.7 | 3,170,640.49 | 1,206,269.57 | 1,494,588.31 |
投资收益(元) | 0 | 1,115,293.94 | 1,196,694.5 | -150,395.77 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -74,265.22 | 0 | -112,955.48 |
三、营业利润(元) | 16,408,463.61 | 12,989,902.76 | 12,404,419.99 | 31,810,594.97 |
加:营业外收入(元) | 100,000 | 547,959.67 | 5,000 | 160,198.26 |
减:营业外支出(元) | 169,736.83 | 331,713.28 | 104,295.08 | 753,961.91 |
四、利润总额(元) | 16,338,726.78 | 13,206,149.15 | 12,305,124.91 | 31,216,831.32 |
减:所得税费用(元) | 3,497,192.47 | 616,514.66 | 1,948,444.43 | 5,094,282.11 |
五、净利润(元) | 12,841,534.31 | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 |
归属于母公司股东的净利润(元) | 12,995,947.44 | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 |
少数股东损益(元) | -154,413.13 | -201,056.07 | 34,720.05 | -151,166.96 |
扣除非经常性损益后的净利润(元) | 13,040,735.17 | 11,528,267.38 | 9,390,046.16 | 26,600,770.47 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.31 | 0.3 | 0.24 | 0.6 |
(二)稀释每股收益(元) | 0.31 | 0.3 | 0.24 | 0.6 |
八、综合收益总额(元) | 12,841,534.31 | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 |
归属于母公司所有者的综合收益总额(元) | 12,995,947.44 | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 |
归属于少数股东的综合收益总额(元) | -154,413.13 | -201,056.07 | 34,720.05 | -151,166.96 |
公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-21 | 2024-04-29 |
