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) | 106,438,199.6 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 |
营业收入(元) | 106,438,199.6 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 |
二、营业总成本(元) | 103,779,165.98 | 269,632,157.51 | 91,006,902.32 | 206,037,326.24 |
营业成本(元) | 80,665,377.63 | 216,012,857.09 | 70,315,631 | 174,569,963.56 |
研发费用(元) | 5,295,002.18 | 13,426,532.31 | 6,524,998.47 | 9,729,324 |
营业税金及附加(元) | 475,695.41 | 2,033,034.49 | 659,537.43 | 2,033,654.61 |
销售费用(元) | 10,119,022.4 | 25,265,542.96 | 8,624,049.06 | 12,259,954.96 |
管理费用(元) | 7,039,851.92 | 12,874,872.13 | 4,778,996.69 | 8,147,889.29 |
财务费用(元) | 184,216.44 | 19,318.53 | 103,689.67 | -703,460.18 |
投资收益(元) | 3,959.42 | 223,928.74 | 193,950.08 | 345,068.23 |
其中:对联营企业和合营企业的投资收益(元) | -74,519.56 | -106,841.9 | 0 | 51,375.94 |
三、营业利润(元) | 2,842,907.14 | 19,878,851.54 | 6,174,511.24 | 21,922,129.68 |
加:营业外收入(元) | 16,286.73 | 0 | 0 | 0 |
减:营业外支出(元) | 3,800 | 17,050.22 | 2,037.64 | 544,829.7 |
四、利润总额(元) | 2,855,393.87 | 19,861,801.32 | 6,172,473.6 | 21,377,299.98 |
减:所得税费用(元) | 141,979.75 | 1,296,405.36 | 900,075.89 | 2,354,351.83 |
五、净利润(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 |
归属于母公司股东的净利润(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 |
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) | 2,422,456.17 | 18,001,647.24 | 4,794,518.02 | 18,705,946.71 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.25 | 0.08 | 0.38 |
(二)稀释每股收益(元) | 0.03 | 0.25 | 0.08 | 0.38 |
八、综合收益总额(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 |
归属于母公司所有者的综合收益总额(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 |
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 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-26 |
