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)106,438,199.6287,016,386.0297,736,340.27227,726,903.56
营业收入(元)106,438,199.6287,016,386.0297,736,340.27227,726,903.56
二、营业总成本(元)103,779,165.98269,632,157.5191,006,902.32206,037,326.24
营业成本(元)80,665,377.63216,012,857.0970,315,631174,569,963.56
研发费用(元)5,295,002.1813,426,532.316,524,998.479,729,324
营业税金及附加(元)475,695.412,033,034.49659,537.432,033,654.61
销售费用(元)10,119,022.425,265,542.968,624,049.0612,259,954.96
管理费用(元)7,039,851.9212,874,872.134,778,996.698,147,889.29
财务费用(元)184,216.4419,318.53103,689.67-703,460.18
投资收益(元)3,959.42223,928.74193,950.08345,068.23
其中:对联营企业和合营企业的投资收益(元)-74,519.56-106,841.9051,375.94
三、营业利润(元)2,842,907.1419,878,851.546,174,511.2421,922,129.68
加:营业外收入(元)16,286.73000
减:营业外支出(元)3,80017,050.222,037.64544,829.7
四、利润总额(元)2,855,393.8719,861,801.326,172,473.621,377,299.98
减:所得税费用(元)141,979.751,296,405.36900,075.892,354,351.83
五、净利润(元)2,713,414.1218,565,395.965,272,397.7119,022,948.15
归属于母公司股东的净利润(元)2,743,764.3518,719,152.645,344,996.4419,123,009.62
少数股东损益(元)-30,350.23-153,756.68-72,598.73-100,061.47
扣除非经常性损益后的净利润(元)2,422,456.1718,001,647.244,794,518.0218,705,946.71
六、每股收益
(一)基本每股收益(元)0.030.250.080.38
(二)稀释每股收益(元)0.030.250.080.38
八、综合收益总额(元)2,713,414.1218,565,395.965,272,397.7119,022,948.15
归属于母公司所有者的综合收益总额(元)2,743,764.3518,719,152.645,344,996.4419,123,009.62
归属于少数股东的综合收益总额(元)-30,350.23-153,756.68-72,598.73-100,061.47
公告日期2024-08-232024-04-292023-08-252023-04-26