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)132,959,978.02284,184,139.35107,520,383.71182,363,571.18
营业收入(元)132,959,978.02284,184,139.35107,520,383.71182,363,571.18
二、营业总成本(元)119,993,221.71259,409,535.4596,494,762.5147,835,661.2
营业成本(元)103,398,381.47206,139,201.4774,743,905.45111,352,014.55
研发费用(元)1,728,132.4712,065,629.31827,754.674,942,344.16
营业税金及附加(元)713,166.22598,594.89252,984.69379,883.48
销售费用(元)1,656,944.4119,566,956.2810,787,209.9614,168,905.66
管理费用(元)9,862,800.4417,868,513.018,676,638.1615,497,925.04
财务费用(元)2,633,796.73,170,640.491,206,269.571,494,588.31
投资收益(元)01,115,293.941,196,694.5-150,395.77
其中:对联营企业和合营企业的投资收益(元)0-74,265.220-112,955.48
三、营业利润(元)16,408,463.6112,989,902.7612,404,419.9931,810,594.97
加:营业外收入(元)100,000547,959.675,000160,198.26
减:营业外支出(元)169,736.83331,713.28104,295.08753,961.91
四、利润总额(元)16,338,726.7813,206,149.1512,305,124.9131,216,831.32
减:所得税费用(元)3,497,192.47616,514.661,948,444.435,094,282.11
五、净利润(元)12,841,534.3112,589,634.4910,356,680.4826,122,549.21
归属于母公司股东的净利润(元)12,995,947.4412,790,690.5610,321,960.4326,273,716.17
少数股东损益(元)-154,413.13-201,056.0734,720.05-151,166.96
扣除非经常性损益后的净利润(元)13,040,735.1711,528,267.389,390,046.1626,600,770.47
六、每股收益
(一)基本每股收益(元)0.310.30.240.6
(二)稀释每股收益(元)0.310.30.240.6
八、综合收益总额(元)12,841,534.3112,589,634.4910,356,680.4826,122,549.21
归属于母公司所有者的综合收益总额(元)12,995,947.4412,790,690.5610,321,960.4326,273,716.17
归属于少数股东的综合收益总额(元)-154,413.13-201,056.0734,720.05-151,166.96
公告日期2024-08-212024-04-292023-08-212024-04-29