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)249,398,828.39478,291,176.17221,517,468.26567,710,509.22
营业收入(元)249,398,828.39478,291,176.17221,517,468.26567,710,509.22
二、营业总成本(元)239,077,789.26482,781,409.17223,506,828.44567,195,315.74
营业成本(元)185,584,924.1383,419,373.65181,433,822.59469,029,638.85
研发费用(元)15,283,631.3828,776,229.1812,150,705.132,197,381.66
营业税金及附加(元)1,630,988.334,640,804.842,545,121.744,478,166.2
销售费用(元)20,671,198.3235,328,477.114,937,433.835,793,416.35
管理费用(元)14,804,564.6326,253,977.2212,140,646.8228,817,613.97
财务费用(元)1,102,482.54,362,547.18299,098.39-3,120,901.29
投资收益(元)01,124.61,124.6-5,557.74
三、营业利润(元)10,848,924.391,174,504.332,299,584.273,188,000.85
加:营业外收入(元)294,370.38523,053.7244,018.56589,578.86
减:营业外支出(元)84,685.715,476,244.552,119,236.9945,319.2
四、利润总额(元)11,058,609.06-3,778,686.5224,365.843,732,260.51
减:所得税费用(元)2,400,746.66-3,293,518.41-634,080.35-389,304.72
五、净利润(元)8,657,862.4-485,168.09858,446.194,121,565.23
归属于母公司股东的净利润(元)8,517,513.27-591,856.84774,772.714,040,065.76
少数股东损益(元)140,349.13106,688.7583,673.4881,499.47
扣除非经常性损益后的净利润(元)8,004,045.25-204,622.88746,965.71-1,069,409.67
六、每股收益
(一)基本每股收益(元)0.09-0.010.010.04
(二)稀释每股收益(元)0.09-0.010.010.04
七、其他综合收益(元)-215,301.44357,993.33798,290.82213,239.36
归属于母公司股东的其他综合收益(元)-215,301.44328,860.85798,290.82250,753.68
归属于少数股东的其他综合收益(元)029,132.480-37,514.32
八、综合收益总额(元)8,442,560.96-127,174.761,656,737.014,334,804.59
归属于母公司所有者的综合收益总额(元)8,302,211.83-262,995.991,573,063.534,290,819.44
归属于少数股东的综合收益总额(元)140,349.13135,821.2383,673.4843,985.15
公告日期2024-08-282024-04-292023-08-292023-04-27