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)242,940,305.83399,950,827.15169,066,043.95326,105,879.76
营业收入(元)242,940,305.83399,950,827.15169,066,043.95326,105,879.76
二、营业总成本(元)231,504,967.41385,631,640.92160,092,898.79317,016,314.76
营业成本(元)216,159,273.22354,882,343.53147,402,088.57292,618,794.45
研发费用(元)2,574,642.15,090,153.022,006,429.94,188,804.15
营业税金及附加(元)403,516.431,909,920.49225,829.24372,291.38
销售费用(元)1,437,197.622,154,989.7929,406.652,819,335.58
管理费用(元)7,791,978.5113,998,624.46,222,573.4811,953,712.79
财务费用(元)3,138,359.537,595,609.783,306,570.955,063,376.41
加:公允价值变动收益(元)75,1650138,6001,213,960
投资收益(元)384,978.79-8,414,035.372,574,304.414,748,362.5
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)13,126,237.016,367,876.5211,602,289.0816,253,919.98
加:营业外收入(元)33,887.71247,508.26232,508.26204,025.96
减:营业外支出(元)7,104.0956,473.7440,747.362,041,827.07
四、利润总额(元)13,153,020.636,558,911.0411,794,049.9814,416,118.87
减:所得税费用(元)1,595,352.6772,214.231,327,874.35-2,236,085.19
五、净利润(元)11,557,667.966,486,696.8110,466,175.6316,652,204.06
归属于母公司股东的净利润(元)11,557,667.966,486,696.8110,466,175.6316,652,204.06
扣除非经常性损益后的净利润(元)10,479,698.6812,408,271.597,777,823.219,291,163.35
六、每股收益
(一)基本每股收益(元)0.180.10.170.26
(二)稀释每股收益(元)0.180.10.170.26
八、综合收益总额(元)11,557,667.966,486,696.8110,466,175.6316,652,204.06
归属于母公司所有者的综合收益总额(元)11,557,667.966,486,696.8110,466,175.6316,652,204.06
公告日期2024-08-282024-04-082023-08-282023-04-28