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) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 |
营业收入(元) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 |
二、营业总成本(元) | 239,077,789.26 | 482,781,409.17 | 223,506,828.44 | 567,195,315.74 |
营业成本(元) | 185,584,924.1 | 383,419,373.65 | 181,433,822.59 | 469,029,638.85 |
研发费用(元) | 15,283,631.38 | 28,776,229.18 | 12,150,705.1 | 32,197,381.66 |
营业税金及附加(元) | 1,630,988.33 | 4,640,804.84 | 2,545,121.74 | 4,478,166.2 |
销售费用(元) | 20,671,198.32 | 35,328,477.1 | 14,937,433.8 | 35,793,416.35 |
管理费用(元) | 14,804,564.63 | 26,253,977.22 | 12,140,646.82 | 28,817,613.97 |
财务费用(元) | 1,102,482.5 | 4,362,547.18 | 299,098.39 | -3,120,901.29 |
投资收益(元) | 0 | 1,124.6 | 1,124.6 | -5,557.74 |
三、营业利润(元) | 10,848,924.39 | 1,174,504.33 | 2,299,584.27 | 3,188,000.85 |
加:营业外收入(元) | 294,370.38 | 523,053.72 | 44,018.56 | 589,578.86 |
减:营业外支出(元) | 84,685.71 | 5,476,244.55 | 2,119,236.99 | 45,319.2 |
四、利润总额(元) | 11,058,609.06 | -3,778,686.5 | 224,365.84 | 3,732,260.51 |
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 | -485,168.09 | 858,446.19 | 4,121,565.23 |
归属于母公司股东的净利润(元) | 8,517,513.27 | -591,856.84 | 774,772.71 | 4,040,065.76 |
少数股东损益(元) | 140,349.13 | 106,688.75 | 83,673.48 | 81,499.47 |
扣除非经常性损益后的净利润(元) | 8,004,045.25 | -204,622.88 | 746,965.71 | -1,069,409.67 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.09 | -0.01 | 0.01 | 0.04 |
(二)稀释每股收益(元) | 0.09 | -0.01 | 0.01 | 0.04 |
七、其他综合收益(元) | -215,301.44 | 357,993.33 | 798,290.82 | 213,239.36 |
归属于母公司股东的其他综合收益(元) | -215,301.44 | 328,860.85 | 798,290.82 | 250,753.68 |
归属于少数股东的其他综合收益(元) | 0 | 29,132.48 | 0 | -37,514.32 |
八、综合收益总额(元) | 8,442,560.96 | -127,174.76 | 1,656,737.01 | 4,334,804.59 |
归属于母公司所有者的综合收益总额(元) | 8,302,211.83 | -262,995.99 | 1,573,063.53 | 4,290,819.44 |
归属于少数股东的综合收益总额(元) | 140,349.13 | 135,821.23 | 83,673.48 | 43,985.15 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
