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) | 512,504,064.97 | 721,298,995.17 | 376,610,561.22 | 454,635,162.19 |
营业收入(元) | 512,504,064.97 | 721,298,995.17 | 376,610,561.22 | 454,635,162.19 |
二、营业总成本(元) | 503,759,405.83 | 708,635,115.44 | 381,432,278.86 | 438,941,752.08 |
营业成本(元) | 463,510,883.29 | 649,082,696.5 | 351,383,360.96 | 387,938,868.69 |
研发费用(元) | 21,725,529.22 | 23,262,655.16 | 11,246,251.62 | 13,931,922.83 |
营业税金及附加(元) | 802,212.93 | 1,355,940.52 | 652,418.3 | 1,136,212.98 |
销售费用(元) | 2,014,933.19 | 3,349,768.65 | 1,616,961.96 | 3,556,110.78 |
管理费用(元) | 9,947,376.09 | 20,235,611.35 | 10,425,455.42 | 24,419,376.38 |
财务费用(元) | 5,758,471.11 | 11,348,443.26 | 6,107,830.6 | 7,959,260.42 |
加:公允价值变动收益(元) | 1,052.29 | 288.12 | 0 | 0 |
投资收益(元) | 220,213.9 | 215,896 | 215,896 | 124,555.38 |
三、营业利润(元) | 8,162,226.14 | 10,274,425.17 | -4,798,069.08 | 23,607,068.82 |
加:营业外收入(元) | 200,000 | 1,877,530.42 | 15,404.9 | 450,482 |
减:营业外支出(元) | 4.64 | 138,901.52 | 22,453.4 | 536,765.09 |
四、利润总额(元) | 8,362,221.5 | 12,013,054.07 | -4,805,117.58 | 23,520,785.73 |
减:所得税费用(元) | 292,779.06 | 714,459.18 | -835,273.6 | 3,315,087.93 |
五、净利润(元) | 8,069,442.44 | 11,298,594.89 | -3,969,843.98 | 20,205,697.8 |
归属于母公司股东的净利润(元) | 8,407,122.49 | 10,376,991.55 | -3,564,237.62 | 19,075,929.26 |
少数股东损益(元) | -337,680.05 | 921,603.34 | -405,606.36 | 1,129,768.54 |
扣除非经常性损益后的净利润(元) | 8,223,151.61 | 8,843,609 | -4,375,490.18 | 19,054,123.27 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.05 | -0.02 | 0.1 |
(二)稀释每股收益(元) | 0.04 | 0.05 | -0.02 | 0.1 |
八、综合收益总额(元) | 8,069,442.44 | 11,298,594.89 | -3,969,843.98 | 20,205,697.8 |
归属于母公司所有者的综合收益总额(元) | 8,407,122.49 | 10,376,991.55 | -3,564,237.62 | 19,075,929.26 |
归属于少数股东的综合收益总额(元) | -337,680.05 | 921,603.34 | -405,606.36 | 1,129,768.54 |
公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
