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) | 64,692,046.96 | 154,969,370 | 69,191,618.84 | 152,292,621.14 |
营业收入(元) | 64,692,046.96 | 154,969,370 | 69,191,618.84 | 152,292,621.14 |
二、营业总成本(元) | 57,294,106.01 | 139,821,257.55 | 62,008,041.95 | 139,381,586 |
营业成本(元) | 47,302,679.96 | 115,536,661.76 | 50,359,688.62 | 116,305,426.58 |
研发费用(元) | 3,764,002.29 | 9,231,991.84 | 4,212,275.27 | 9,339,622.4 |
营业税金及附加(元) | 1,213,237.09 | 2,170,446.54 | 961,140.88 | 1,773,212.99 |
销售费用(元) | 1,764,342.84 | 4,415,474.67 | 1,843,592.52 | 3,499,539.82 |
管理费用(元) | 2,247,470.08 | 5,204,432.33 | 2,781,278.21 | 5,409,785.41 |
财务费用(元) | 1,002,373.75 | 3,262,250.41 | 1,850,066.45 | 3,053,998.8 |
投资收益(元) | 50,724.25 | 126,236.38 | 64,148.04 | 149,554.46 |
三、营业利润(元) | 7,894,253.65 | 18,469,052.43 | 12,465,948.98 | 20,620,834.77 |
加:营业外收入(元) | 25,601.39 | 734,239.76 | 735,797.79 | 917,704.53 |
减:营业外支出(元) | 230,000 | 1,014,745.72 | 0 | 25,851.81 |
四、利润总额(元) | 7,689,855.04 | 18,188,546.47 | 13,201,746.77 | 21,512,687.49 |
减:所得税费用(元) | 103,635.39 | 1,902,694.44 | 1,069,511.43 | 2,375,182.71 |
五、净利润(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 |
归属于母公司股东的净利润(元) | 7,586,533.59 | 16,311,203.65 | 12,132,546.69 | 19,137,612.23 |
少数股东损益(元) | -313.94 | -25,351.62 | -311.35 | -107.45 |
扣除非经常性损益后的净利润(元) | 6,647,237.22 | 10,141,986.04 | 6,709,712.12 | 8,414,029.52 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.15 | 0.32 | 0.24 | 0.38 |
(二)稀释每股收益(元) | 0.15 | 0.32 | 0.24 | 0.38 |
八、综合收益总额(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 |
归属于母公司所有者的综合收益总额(元) | 7,586,533.59 | 16,311,203.65 | 12,132,546.69 | 19,137,612.23 |
归属于少数股东的综合收益总额(元) | -313.94 | -25,351.62 | -311.35 | -107.45 |
公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-29 | 2023-04-26 |