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) | 30,815,843.87 | 80,408,798.91 | 24,504,058.12 | 142,859,224.59 |
营业收入(元) | 30,815,843.87 | 80,408,798.91 | 24,504,058.12 | 142,859,224.59 |
二、营业总成本(元) | 25,924,934.47 | 67,042,142.7 | 23,648,451.74 | 127,643,486.62 |
营业成本(元) | 21,195,175.51 | 52,829,959.57 | 19,039,273.89 | 116,980,921.11 |
研发费用(元) | 1,983,366.96 | 7,418,149.29 | 1,346,338.65 | 3,036,191.69 |
营业税金及附加(元) | 118,893.28 | 341,282.59 | 162,879.94 | 434,273.71 |
销售费用(元) | 758,414.06 | 1,613,506.42 | 592,765.75 | 1,601,298.58 |
管理费用(元) | 1,927,348.36 | 4,869,260.58 | 2,539,659.84 | 5,659,215.88 |
财务费用(元) | -58,263.7 | -30,015.75 | -32,466.33 | -68,414.35 |
投资收益(元) | 122,318.23 | 1,454,588.22 | 373,586.49 | 1,997,095.52 |
三、营业利润(元) | 4,200,807.65 | 15,678,551.43 | 2,529,954.06 | 9,250,240.33 |
加:营业外收入(元) | 882,298.59 | 102,946.57 | 2,000 | 4,946.72 |
减:营业外支出(元) | 445,265.39 | 735,646.12 | 730,000 | 1,376,360.64 |
四、利润总额(元) | 4,637,840.85 | 15,045,851.88 | 1,801,954.06 | 7,878,826.41 |
减:所得税费用(元) | 646,457.75 | 1,058,781.7 | 37,181.89 | 501,958.48 |
五、净利润(元) | 3,991,383.1 | 13,987,070.18 | 1,764,772.17 | 7,376,867.93 |
归属于母公司股东的净利润(元) | 3,979,309.44 | 13,980,605.23 | 1,793,462.8 | 7,460,208.83 |
少数股东损益(元) | 12,073.66 | 6,464.95 | -28,690.63 | -83,340.9 |
扣除非经常性损益后的净利润(元) | 4,175,047.62 | 13,146,155.43 | 1,173,155.93 | 6,365,448.02 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.12 | 0.02 | 0.06 |
(二)稀释每股收益(元) | 0.03 | 0.12 | 0.02 | 0.06 |
八、综合收益总额(元) | 3,991,383.1 | 13,987,070.18 | 1,764,772.17 | 7,376,867.93 |
归属于母公司所有者的综合收益总额(元) | 3,979,309.44 | 13,980,605.23 | 1,793,462.8 | 7,460,208.83 |
归属于少数股东的综合收益总额(元) | 12,073.66 | 6,464.95 | -28,690.63 | -83,340.9 |
公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-29 | 2023-04-25 |
