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) | 412,662,729.74 | 908,456,284.14 | 462,364,225.69 | 910,638,149.75 |
| 营业收入(元) | 412,662,729.74 | 908,456,284.14 | 462,364,225.69 | 910,638,149.75 |
| 二、营业总成本(元) | 408,216,223.04 | 878,479,022.94 | 450,359,576.51 | 871,289,959.88 |
| 营业成本(元) | 368,626,163.99 | 800,854,402.39 | 409,840,570.69 | 792,177,934.61 |
| 营业税金及附加(元) | 922,756.03 | 2,168,817.33 | 1,032,631.08 | 2,273,798.32 |
| 销售费用(元) | 28,616,269.88 | 57,114,513.85 | 29,972,374.01 | 59,411,454.45 |
| 管理费用(元) | 9,804,841.52 | 17,729,017.23 | 9,226,125.07 | 16,754,381.74 |
| 财务费用(元) | 246,191.62 | 612,272.14 | 287,875.66 | 672,390.76 |
| 加:公允价值变动收益(元) | 0 | 18,406.64 | 0 | 0 |
| 投资收益(元) | 440,908.43 | 845,065.46 | 559,722.56 | 1,311,612.1 |
| 三、营业利润(元) | 5,245,069.63 | 31,254,721.28 | 12,948,211.67 | 40,709,981.58 |
| 加:营业外收入(元) | 3,000 | 7,164.2 | 0 | 1,000 |
| 减:营业外支出(元) | 5,000 | 34,698.65 | 2.53 | 5,158.89 |
| 四、利润总额(元) | 5,243,069.63 | 31,227,186.83 | 12,948,209.14 | 40,705,822.69 |
| 减:所得税费用(元) | 1,025,415.77 | 7,374,185.36 | 2,985,810.45 | 9,658,911.15 |
| 五、净利润(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 归属于母公司股东的净利润(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 扣除非经常性损益后的净利润(元) | 3,838,434.41 | 23,066,061.13 | 9,537,002.82 | 29,886,728.79 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.17 | 0.95 | 0.4 | 1.24 |
| (二)稀释每股收益(元) | 0.17 | 0.95 | 0.4 | 1.24 |
| 八、综合收益总额(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 归属于母公司所有者的综合收益总额(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 |
