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) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 |
营业收入(元) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 |
二、营业总成本(元) | 438,014,856.72 | 643,747,451.82 | 280,649,031.32 | 733,810,261.07 |
营业成本(元) | 406,459,427.03 | 589,077,937.04 | 254,044,106.64 | 687,901,085.61 |
研发费用(元) | 4,798,907.18 | 7,329,594.64 | 3,403,622.08 | 6,341,027.79 |
营业税金及附加(元) | 1,761,882.43 | 2,967,069.45 | 1,462,424.02 | 3,933,945.24 |
销售费用(元) | 1,580,906.64 | 3,192,186.45 | 1,606,763.06 | 2,886,667.81 |
管理费用(元) | 16,029,690.43 | 29,342,097.08 | 13,682,456.75 | 28,048,771.4 |
财务费用(元) | 7,384,043.01 | 11,838,567.16 | 6,449,658.77 | 4,698,763.22 |
投资收益(元) | 77.78 | -439,511.23 | 0 | 112,935.47 |
三、营业利润(元) | 30,778,120.51 | 33,409,840.41 | 17,596,050.99 | 39,173,992.7 |
加:营业外收入(元) | 17,488.49 | 34,321.53 | 21,322.84 | 18,718.61 |
减:营业外支出(元) | 616,894.99 | 1,092,924.55 | 580,747.93 | 1,262,706.52 |
四、利润总额(元) | 30,178,714.01 | 32,351,237.39 | 17,036,625.9 | 37,930,004.79 |
减:所得税费用(元) | 4,092,465 | 5,119,309.05 | 3,498,317.35 | 100,775.62 |
五、净利润(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 |
归属于母公司股东的净利润(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 |
少数股东损益(元) | -516,713.55 | -2,063,138.37 | -1,615,560.54 | -2,616,728 |
扣除非经常性损益后的净利润(元) | 23,676,613.97 | 25,431,623.7 | 13,250,748.08 | 39,140,230.88 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.19 | 0.21 | 0.11 | 0.29 |
(二)稀释每股收益(元) | 0.19 | 0.21 | 0.11 | 0.29 |
八、综合收益总额(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 |
归属于母公司所有者的综合收益总额(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 |
归属于少数股东的综合收益总额(元) | -516,713.55 | -2,063,138.37 | -1,615,560.54 | -2,616,728 |
公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-28 | 2023-04-27 |
