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) | 52,413,095.83 | 222,394,090.28 | 138,083,214.35 | 364,623,965.4 |
营业收入(元) | 52,413,095.83 | 222,394,090.28 | 138,083,214.35 | 364,623,965.4 |
二、营业总成本(元) | 53,389,822.45 | 182,595,262.91 | 118,192,047.59 | 285,689,940.66 |
营业成本(元) | 26,417,471.7 | 90,148,723.25 | 75,356,696.12 | 170,338,864.75 |
研发费用(元) | 7,158,165.88 | 13,885,633.78 | 10,489,893.7 | 18,687,395.37 |
营业税金及附加(元) | 819,512.29 | 1,868,886.71 | 745,841.62 | 1,811,601.87 |
销售费用(元) | 10,143,328.06 | 34,461,984.14 | 16,070,102.88 | 44,132,105.68 |
管理费用(元) | 9,183,794.86 | 42,794,398.09 | 15,947,911.99 | 48,776,793.28 |
财务费用(元) | -332,450.34 | -564,363.06 | -418,398.72 | 1,943,179.71 |
投资收益(元) | -277,215.76 | -338,126.36 | -456,076.11 | -393,698.57 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -55,372.3 | 0 | 0 |
三、营业利润(元) | 707,217.51 | 33,927,402.26 | 19,380,268.68 | 74,194,754.52 |
加:营业外收入(元) | 562,403.51 | 6,305,014.01 | 163,844.58 | 766,865.56 |
减:营业外支出(元) | 29,921.89 | 1,580,176.78 | 19,974.62 | 749,341.86 |
四、利润总额(元) | 1,239,699.13 | 38,652,239.49 | 19,524,138.64 | 74,212,278.22 |
减:所得税费用(元) | 0 | 5,834,036.65 | 483,822.14 | 8,536,509.38 |
五、净利润(元) | 1,239,699.13 | 32,818,202.84 | 19,040,316.5 | 65,675,768.84 |
归属于母公司股东的净利润(元) | 1,983,674.66 | 31,107,253.19 | 17,601,990.19 | 67,189,758.88 |
少数股东损益(元) | -743,975.53 | 1,710,949.65 | 1,438,326.31 | -1,513,990.04 |
扣除非经常性损益后的净利润(元) | 760,504.78 | 26,542,053.58 | 16,982,989.52 | 67,172,486.08 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.7 | 0.4 | 1.51 |
(二)稀释每股收益(元) | 0.04 | 0.7 | 0.4 | 1.51 |
八、综合收益总额(元) | 1,239,699.13 | 32,818,202.84 | 19,040,316.5 | 65,675,768.84 |
归属于母公司所有者的综合收益总额(元) | 1,983,674.66 | 31,107,253.19 | 17,601,990.19 | 67,189,758.88 |
归属于少数股东的综合收益总额(元) | -743,975.53 | 1,710,949.65 | 1,438,326.31 | -1,513,990.04 |
公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-21 | 2023-04-06 |
