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) | 242,940,305.83 | 399,950,827.15 | 169,066,043.95 | 326,105,879.76 |
营业收入(元) | 242,940,305.83 | 399,950,827.15 | 169,066,043.95 | 326,105,879.76 |
二、营业总成本(元) | 231,504,967.41 | 385,631,640.92 | 160,092,898.79 | 317,016,314.76 |
营业成本(元) | 216,159,273.22 | 354,882,343.53 | 147,402,088.57 | 292,618,794.45 |
研发费用(元) | 2,574,642.1 | 5,090,153.02 | 2,006,429.9 | 4,188,804.15 |
营业税金及附加(元) | 403,516.43 | 1,909,920.49 | 225,829.24 | 372,291.38 |
销售费用(元) | 1,437,197.62 | 2,154,989.7 | 929,406.65 | 2,819,335.58 |
管理费用(元) | 7,791,978.51 | 13,998,624.4 | 6,222,573.48 | 11,953,712.79 |
财务费用(元) | 3,138,359.53 | 7,595,609.78 | 3,306,570.95 | 5,063,376.41 |
加:公允价值变动收益(元) | 75,165 | 0 | 138,600 | 1,213,960 |
投资收益(元) | 384,978.79 | -8,414,035.37 | 2,574,304.41 | 4,748,362.5 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -7,645.5 | -445.51 | -21,005.42 |
三、营业利润(元) | 13,126,237.01 | 6,367,876.52 | 11,602,289.08 | 16,253,919.98 |
加:营业外收入(元) | 33,887.71 | 247,508.26 | 232,508.26 | 204,025.96 |
减:营业外支出(元) | 7,104.09 | 56,473.74 | 40,747.36 | 2,041,827.07 |
四、利润总额(元) | 13,153,020.63 | 6,558,911.04 | 11,794,049.98 | 14,416,118.87 |
减:所得税费用(元) | 1,595,352.67 | 72,214.23 | 1,327,874.35 | -2,236,085.19 |
五、净利润(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
归属于母公司股东的净利润(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
扣除非经常性损益后的净利润(元) | 10,479,698.68 | 12,408,271.59 | 7,777,823.21 | 9,291,163.35 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.18 | 0.1 | 0.17 | 0.26 |
(二)稀释每股收益(元) | 0.18 | 0.1 | 0.17 | 0.26 |
八、综合收益总额(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
归属于母公司所有者的综合收益总额(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
公告日期 | 2024-08-28 | 2024-04-08 | 2023-08-28 | 2023-04-28 |
