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) | 195,770,291.47 | 428,357,262.05 | 172,196,584.84 | 405,299,422.69 |
营业收入(元) | 195,770,291.47 | 428,357,262.05 | 172,196,584.84 | 405,299,422.69 |
二、营业总成本(元) | 176,015,104.33 | 379,133,532.06 | 149,850,367.41 | 352,326,744.46 |
营业成本(元) | 161,317,894.47 | 350,669,693.33 | 137,560,589.74 | 328,026,529.41 |
研发费用(元) | 1,634,824.52 | 594,955.73 | 216,080.73 | 422,012.7 |
营业税金及附加(元) | 338,140.75 | 622,249.81 | 186,874.29 | 525,766.09 |
销售费用(元) | 4,226,421.98 | 9,505,352.7 | 3,975,550.33 | 8,129,830.55 |
管理费用(元) | 5,340,744.98 | 11,486,184.2 | 4,230,224.03 | 9,186,447.5 |
财务费用(元) | 3,157,077.63 | 6,255,096.29 | 3,681,048.29 | 6,036,158.21 |
加:公允价值变动收益(元) | 11,650.23 | -5,609.37 | -77,491.09 | 10,787.25 |
投资收益(元) | 0 | 6,909,483.61 | -945,803.08 | 368,477.96 |
三、营业利润(元) | 22,062,644.29 | 57,101,784.2 | 21,902,515.03 | 52,819,563.65 |
加:营业外收入(元) | 54,000 | 0.34 | 323.08 | 149,891.55 |
减:营业外支出(元) | 0.79 | 328,714.27 | 48,001.04 | 33,882.89 |
四、利润总额(元) | 22,116,643.5 | 56,773,070.27 | 21,854,837.07 | 52,935,572.31 |
减:所得税费用(元) | 519,945.74 | 1,861,542.08 | 869,848.35 | 296,996.81 |
五、净利润(元) | 21,596,697.76 | 54,911,528.19 | 20,984,988.72 | 52,638,575.5 |
归属于母公司股东的净利润(元) | 21,596,697.76 | 54,976,070.79 | 20,984,988.72 | 53,023,033.58 |
少数股东损益(元) | 0 | -64,542.6 | 0 | -384,458.08 |
扣除非经常性损益后的净利润(元) | 20,355,286.24 | 47,958,071.91 | 21,827,967.77 | 50,925,928.45 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.14 | 0.35 | 0.14 | 0.34 |
(二)稀释每股收益(元) | 0.14 | 0.35 | 0.14 | 0.34 |
八、综合收益总额(元) | 21,596,697.76 | 54,911,528.19 | 20,984,988.72 | 52,638,575.5 |
归属于母公司所有者的综合收益总额(元) | 21,596,697.76 | 54,976,070.79 | 20,984,988.72 | 53,023,033.58 |
归属于少数股东的综合收益总额(元) | 0 | -64,542.6 | 0 | -384,458.08 |
公告日期 | 2024-07-24 | 2024-04-26 | 2023-08-16 | 2023-04-14 |
