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)512,504,064.97721,298,995.17376,610,561.22454,635,162.19
营业收入(元)512,504,064.97721,298,995.17376,610,561.22454,635,162.19
二、营业总成本(元)503,759,405.83708,635,115.44381,432,278.86438,941,752.08
营业成本(元)463,510,883.29649,082,696.5351,383,360.96387,938,868.69
研发费用(元)21,725,529.2223,262,655.1611,246,251.6213,931,922.83
营业税金及附加(元)802,212.931,355,940.52652,418.31,136,212.98
销售费用(元)2,014,933.193,349,768.651,616,961.963,556,110.78
管理费用(元)9,947,376.0920,235,611.3510,425,455.4224,419,376.38
财务费用(元)5,758,471.1111,348,443.266,107,830.67,959,260.42
加:公允价值变动收益(元)1,052.29288.1200
投资收益(元)220,213.9215,896215,896124,555.38
三、营业利润(元)8,162,226.1410,274,425.17-4,798,069.0823,607,068.82
加:营业外收入(元)200,0001,877,530.4215,404.9450,482
减:营业外支出(元)4.64138,901.5222,453.4536,765.09
四、利润总额(元)8,362,221.512,013,054.07-4,805,117.5823,520,785.73
减:所得税费用(元)292,779.06714,459.18-835,273.63,315,087.93
五、净利润(元)8,069,442.4411,298,594.89-3,969,843.9820,205,697.8
归属于母公司股东的净利润(元)8,407,122.4910,376,991.55-3,564,237.6219,075,929.26
少数股东损益(元)-337,680.05921,603.34-405,606.361,129,768.54
扣除非经常性损益后的净利润(元)8,223,151.618,843,609-4,375,490.1819,054,123.27
六、每股收益
(一)基本每股收益(元)0.040.05-0.020.1
(二)稀释每股收益(元)0.040.05-0.020.1
八、综合收益总额(元)8,069,442.4411,298,594.89-3,969,843.9820,205,697.8
归属于母公司所有者的综合收益总额(元)8,407,122.4910,376,991.55-3,564,237.6219,075,929.26
归属于少数股东的综合收益总额(元)-337,680.05921,603.34-405,606.361,129,768.54
公告日期2024-08-272024-04-262023-08-292023-04-26