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) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 |
营业收入(元) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 |
二、营业总成本(元) | 76,176,239.13 | 251,699,871.16 | 123,623,839.21 | 216,049,203.27 |
营业成本(元) | 67,444,939.27 | 157,608,901.33 | 81,531,919.22 | 158,777,386.58 |
研发费用(元) | 781,424.48 | 86,406,034.74 | 37,343,986.81 | 46,908,493.52 |
营业税金及附加(元) | 814,713.36 | 1,598,250.47 | 848,408.26 | 1,546,624.92 |
销售费用(元) | 951,660.02 | 1,304,981.58 | 637,970.08 | 1,501,930.24 |
管理费用(元) | 5,736,876.99 | 7,403,665.03 | 4,346,824.9 | 7,655,061.68 |
财务费用(元) | 446,625.01 | -2,621,961.99 | -1,085,270.06 | -340,293.67 |
加:公允价值变动收益(元) | 251,497.01 | 315,369.26 | 75,848.3 | 951,549.48 |
投资收益(元) | 0 | 1,092,113.21 | 1,474,146.6 | 3,191,276.93 |
三、营业利润(元) | 26,511,641.52 | -30,184,558.27 | -7,783,304.08 | 31,671,561.15 |
加:营业外收入(元) | 72,772.73 | 130,463.68 | 125,065.04 | 87,831.89 |
减:营业外支出(元) | 0 | 32,460.94 | 0 | 0 |
四、利润总额(元) | 26,584,414.25 | -30,086,555.53 | -7,658,239.04 | 31,759,393.04 |
减:所得税费用(元) | 2,464,887.57 | -18,919,144.84 | -8,947,853.69 | -3,780,218.91 |
五、净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 |
归属于母公司股东的净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 |
扣除非经常性损益后的净利润(元) | 23,843,897.41 | -12,447,073.12 | -134,186.3 | 31,943,552.4 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.8 | -0.37 | 0.04 | 1.18 |
(二)稀释每股收益(元) | 0.8 | 0 | 0.04 | 1.18 |
八、综合收益总额(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 |
归属于母公司所有者的综合收益总额(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 |
公告日期 | 2024-08-21 | 2024-04-12 | 2023-08-22 | 2023-04-12 |
