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)177,045,425.19132,405,732.2397,315,357.21106,800,611.17
营业收入(元)177,045,425.19132,405,732.2397,315,357.21106,800,611.17
二、营业总成本(元)155,573,418.22145,680,309.0587,620,652.6124,696,567.7
营业成本(元)139,994,476.87105,590,457.6470,279,644.6187,393,287.68
研发费用(元)2,878,310.47,881,571.291,754,510.885,792,345.14
营业税金及附加(元)316,109.94888,775.78475,065.6527,997.36
销售费用(元)6,030,151.9114,709,248.897,875,068.7914,084,412.07
管理费用(元)5,811,107.0715,576,414.236,748,541.5915,857,886.48
财务费用(元)543,262.031,033,841.22487,821.131,040,638.97
投资收益(元)0147,124.04012,387.97
其中:对联营企业和合营企业的投资收益(元)0147,124.0400
三、营业利润(元)17,243,019.67-18,628,242.436,857,707.62-40,507,172.74
加:营业外收入(元)0.13291,511.05187,350.832,018.01
减:营业外支出(元)4,690.47540,403.0522,693.59344,398.45
四、利润总额(元)17,238,329.33-18,877,134.437,022,364.86-40,849,553.18
减:所得税费用(元)4,693,479.05-4,915,278.72-527,959.91-7,001,915.2
五、净利润(元)12,544,850.28-13,961,855.717,550,324.77-33,847,637.98
归属于母公司股东的净利润(元)12,867,899.7-13,108,439.017,934,730.81-32,714,957.05
少数股东损益(元)-323,049.42-853,416.7-384,406.04-1,132,680.93
扣除非经常性损益后的净利润(元)12,260,790.57-14,374,583.547,198,652.98-33,827,021.44
六、每股收益
(一)基本每股收益(元)0.16-0.160.1-0.4
(二)稀释每股收益(元)0.16-0.160.1-0.4
七、其他综合收益(元)0-3,877.920-1,063,885.44
归属于母公司股东的其他综合收益(元)0-3,877.920-1,063,885.44
八、综合收益总额(元)12,544,850.28-13,965,733.637,550,324.77-34,911,523.42
归属于母公司所有者的综合收益总额(元)12,867,899.7-13,112,316.937,934,730.81-33,778,842.49
归属于少数股东的综合收益总额(元)-323,049.42-853,416.7-384,406.04-1,132,680.93
公告日期2024-08-212024-04-242023-08-102023-04-26