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) | 88,084,425.66 | 257,615,713.24 | 98,888,739.22 | 248,030,025.83 |
营业收入(元) | 88,084,425.66 | 257,615,713.24 | 98,888,739.22 | 248,030,025.83 |
二、营业总成本(元) | 75,605,473.66 | 208,494,719.11 | 80,965,657.39 | 191,686,296.38 |
营业成本(元) | 54,194,399.49 | 157,192,305.59 | 56,177,119.12 | 146,421,250.94 |
研发费用(元) | 2,926,243.02 | 10,790,939.81 | 5,122,058.86 | 8,826,461.86 |
营业税金及附加(元) | 717,085.82 | 2,219,711.6 | 879,185.57 | 1,610,580.08 |
销售费用(元) | 4,746,600.03 | 10,628,246.66 | 4,954,731.48 | 7,637,309.38 |
管理费用(元) | 12,972,517.5 | 27,348,642.91 | 13,655,314.58 | 26,831,009.49 |
财务费用(元) | 48,627.8 | 314,872.54 | 177,247.78 | 359,684.63 |
投资收益(元) | 14,636.85 | 133,931.26 | 62,414.06 | 9,421.04 |
三、营业利润(元) | 12,633,861.87 | 38,687,260.36 | 18,512,379.63 | 47,088,511.49 |
加:营业外收入(元) | 3,861.92 | 454,397.06 | 142,869.15 | 3,720,109.52 |
减:营业外支出(元) | 556.23 | 365,551.34 | 314,495.04 | 121,583.57 |
四、利润总额(元) | 12,637,167.56 | 38,776,106.08 | 18,340,753.74 | 50,687,037.44 |
减:所得税费用(元) | 2,066,456.66 | 5,241,961.58 | 3,244,633.77 | 7,760,995.01 |
五、净利润(元) | 10,570,710.9 | 33,534,144.5 | 15,096,119.97 | 42,926,042.43 |
归属于母公司股东的净利润(元) | 10,570,710.9 | 33,534,144.5 | 15,096,119.97 | 42,926,042.43 |
扣除非经常性损益后的净利润(元) | 10,465,117.33 | 32,820,424.82 | 14,785,611.13 | 36,183,936.19 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.16 | 0.5 | 0.22 | 0.64 |
(二)稀释每股收益(元) | 0.16 | 0.5 | 0.22 | 0.64 |
八、综合收益总额(元) | 0 | 33,534,144.5 | 0 | 42,926,042.43 |
公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-18 | 2024-04-26 |