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)104,778,520.07166,947,257.3376,264,476.8199,398,533.21
营业收入(元)104,778,520.07166,947,257.3376,264,476.8199,398,533.21
二、营业总成本(元)100,161,679.54166,097,601.7977,881,532.69197,348,597.16
营业成本(元)81,636,623.85133,010,407.3861,327,750.51163,942,969.1
研发费用(元)4,578,322.918,689,581.25,047,757.589,190,138.11
营业税金及附加(元)601,755.651,285,619.6402,839.951,120,345.25
销售费用(元)8,975,351.1614,180,621.47,158,521.0912,164,755.72
管理费用(元)4,421,323.39,095,261.714,067,583.5110,658,868.17
财务费用(元)-51,697.33-163,889.5-122,919.95271,520.81
加:公允价值变动收益(元)071,017.0300
投资收益(元)161,362.9341,121.980160,700.43
三、营业利润(元)6,831,704.93,752,977.68-729,350.136,266,478.7
加:营业外收入(元)66,890.0668,124.811,724.1134,586.46
减:营业外支出(元)92,486.36631,676.85467,709230,748.07
四、利润总额(元)6,806,108.63,189,425.63-1,185,335.036,170,317.09
减:所得税费用(元)-23,465.52-296,256.7-50,784.12-160,914.22
五、净利润(元)6,829,574.123,485,682.33-1,134,550.916,331,231.31
归属于母公司股东的净利润(元)6,829,574.123,485,682.33-1,134,550.916,331,231.31
扣除非经常性损益后的净利润(元)6,740,830.982,762,606.06-1,253,136.195,694,371.16
六、每股收益
(一)基本每股收益(元)0.140.07-0.020.13
(二)稀释每股收益(元)00.0700.13
八、综合收益总额(元)6,829,574.123,485,682.33-1,134,550.916,331,231.31
归属于母公司所有者的综合收益总额(元)6,829,574.123,485,682.33-1,134,550.916,331,231.31
公告日期2024-08-262024-04-292023-08-292023-04-25