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)104,965,422.64222,299,032.52117,294,030.33244,709,086.08
营业收入(元)104,965,422.64222,299,032.52117,294,030.33244,709,086.08
二、营业总成本(元)76,176,239.13251,699,871.16123,623,839.21216,049,203.27
营业成本(元)67,444,939.27157,608,901.3381,531,919.22158,777,386.58
研发费用(元)781,424.4886,406,034.7437,343,986.8146,908,493.52
营业税金及附加(元)814,713.361,598,250.47848,408.261,546,624.92
销售费用(元)951,660.021,304,981.58637,970.081,501,930.24
管理费用(元)5,736,876.997,403,665.034,346,824.97,655,061.68
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)251,497.01315,369.2675,848.3951,549.48
投资收益(元)01,092,113.211,474,146.63,191,276.93
三、营业利润(元)26,511,641.52-30,184,558.27-7,783,304.0831,671,561.15
加:营业外收入(元)72,772.73130,463.68125,065.0487,831.89
减:营业外支出(元)032,460.9400
四、利润总额(元)26,584,414.25-30,086,555.53-7,658,239.0431,759,393.04
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)24,119,526.68-11,167,410.691,289,614.6535,539,611.95
归属于母公司股东的净利润(元)24,119,526.68-11,167,410.691,289,614.6535,539,611.95
扣除非经常性损益后的净利润(元)23,843,897.41-12,447,073.12-134,186.331,943,552.4
六、每股收益
(一)基本每股收益(元)0.8-0.370.041.18
(二)稀释每股收益(元)0.800.041.18
八、综合收益总额(元)24,119,526.68-11,167,410.691,289,614.6535,539,611.95
归属于母公司所有者的综合收益总额(元)24,119,526.68-11,167,410.691,289,614.6535,539,611.95
公告日期2024-08-212024-04-122023-08-222023-04-12