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)25,088,846.3754,261,259.6326,993,960.2349,699,027.27
营业收入(元)25,088,846.3754,261,259.6326,993,960.2349,699,027.27
二、营业总成本(元)18,742,588.6442,873,015.6419,676,732.3538,737,030.99
营业成本(元)4,795,707.4811,697,716.755,152,401.669,222,791.84
研发费用(元)5,300,230.1313,907,722.166,266,215.2910,227,624.7
营业税金及附加(元)145,918.57298,994.75145,143.19279,087.56
管理费用(元)8,644,413.718,704,273.019,173,400.2719,607,191.9
财务费用(元)-143,681.24-1,735,691.03-1,060,428.06-599,665.01
加:公允价值变动收益(元)-1,089,723.67-4,790,689.87-876,388.313,360,340.41
投资收益(元)491,256.81189,236.1101,869,940.32
三、营业利润(元)5,925,859.0411,318,515.9510,038,488.617,395,916.78
加:营业外收入(元)10,942.841,277.323,054.94126.26
减:营业外支出(元)1,126.250.01037.16
四、利润总额(元)5,935,675.6311,319,793.2610,041,543.5417,396,005.88
减:所得税费用(元)568,090.37821,058.58704,930.931,301,835.46
五、净利润(元)5,367,585.2610,498,734.689,336,612.6116,094,170.42
归属于母公司股东的净利润(元)5,860,357.3111,486,811.169,678,688.8616,523,726.85
少数股东损益(元)-492,772.05-988,076.48-342,076.25-429,556.43
扣除非经常性损益后的净利润(元)6,284,229.0611,815,253.067,452,066.6610,961,373.18
六、每股收益
(一)基本每股收益(元)0.20.380.320.55
(二)稀释每股收益(元)0.20.380.320.55
八、综合收益总额(元)5,367,585.2610,498,734.689,336,612.6116,094,170.42
归属于母公司所有者的综合收益总额(元)5,860,357.3111,486,811.169,678,688.8616,523,726.85
归属于少数股东的综合收益总额(元)-492,772.05-988,076.48-342,076.25-429,556.43
公告日期2024-08-222024-04-232023-08-222023-04-17