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) | 90,100,170.21 | 184,625,123.8 | 94,915,468.74 | 200,663,207.13 |
| 营业收入(元) | 90,100,170.21 | 184,625,123.8 | 94,915,468.74 | 200,663,207.13 |
| 二、营业总成本(元) | 85,805,018.92 | 179,511,205.54 | 91,423,496.92 | 195,722,855.97 |
| 营业成本(元) | 71,954,177.24 | 160,564,310.75 | 79,057,177.76 | 178,748,416.71 |
| 研发费用(元) | 0 | 1,216,844.66 | 0 | 0 |
| 营业税金及附加(元) | 691,028.06 | 1,239,104.33 | 643,961.91 | 1,145,387.56 |
| 销售费用(元) | 4,933,863.47 | 5,332,092.7 | 3,640,875.5 | 4,697,292.44 |
| 管理费用(元) | 5,957,560.66 | 8,242,652.26 | 6,915,007.4 | 7,826,467.69 |
| 财务费用(元) | 2,268,389.49 | 2,916,200.84 | 1,166,474.35 | 3,305,291.57 |
| 投资收益(元) | 0 | 0 | 0 | 327,638.99 |
| 三、营业利润(元) | 4,295,151.29 | 5,645,383.75 | 4,421,971.82 | 6,769,754.25 |
| 加:营业外收入(元) | 157,122.39 | 356,045.81 | 0 | 464,485.88 |
| 减:营业外支出(元) | 3,000 | 77,214.88 | 53,625.12 | 132,593.59 |
| 四、利润总额(元) | 4,449,273.68 | 5,924,214.68 | 4,368,346.7 | 7,101,646.54 |
| 减:所得税费用(元) | 137,174.43 | -255,640.81 | 35,583.93 | -213,789.31 |
| 五、净利润(元) | 4,312,099.25 | 6,179,855.49 | 4,332,762.77 | 7,315,435.85 |
| 归属于母公司股东的净利润(元) | 4,321,594.77 | 6,209,520.47 | 4,347,931.91 | 7,420,944.61 |
| 少数股东损益(元) | -9,495.52 | -29,664.98 | -15,169.14 | -105,508.76 |
| 扣除非经常性损益后的净利润(元) | 4,167,472.38 | 4,345,312.89 | 3,417,931.91 | 4,622,597.07 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.12 | 0.18 | 0.12 | 0.21 |
| (二)稀释每股收益(元) | 0.12 | 0.18 | 0.12 | 0.21 |
| 八、综合收益总额(元) | 4,312,099.25 | 6,179,855.49 | 4,332,762.77 | 7,315,435.85 |
| 归属于母公司所有者的综合收益总额(元) | 4,321,594.77 | 6,209,520.47 | 4,347,931.91 | 7,420,944.61 |
| 归属于少数股东的综合收益总额(元) | -9,495.52 | -29,664.98 | -15,169.14 | -105,508.76 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-23 | 2023-04-19 |
