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)315,547,679.62483,742,907.6144,394,769.54425,024,522.29
营业收入(元)315,547,679.62483,742,907.6144,394,769.54425,024,522.29
二、营业总成本(元)345,292,038.02495,777,184.17144,730,703.75426,541,957.54
营业成本(元)317,306,592.6438,965,741.38121,638,564.62378,424,152.3
研发费用(元)143,610.171,367,156.354,095,650.631,598,440.32
营业税金及附加(元)2,262,790.843,748,220.731,271,871.663,211,841.7
销售费用(元)1,175,099.342,885,360.691,236,504.393,672,876.94
管理费用(元)23,479,839.5543,856,983.1514,430,005.5835,528,297.64
财务费用(元)924,105.524,953,721.872,058,106.874,106,348.64
投资收益(元)0-484,324.7-312,777.76471,267.46
其中:对联营企业和合营企业的投资收益(元)000-3,300.03
三、营业利润(元)-1,912,454.77-16,989,419.7712,754,945.1114,419,723.93
加:营业外收入(元)836,530.495,346.915,426.361,323,684.31
减:营业外支出(元)34,903.025,020,749.643,699,182.751,052,234.53
四、利润总额(元)-1,110,827.3-22,004,822.59,061,188.7214,691,173.71
减:所得税费用(元)-2,482,996.9714,196,399.082,447,655.84,231,198.17
五、净利润(元)1,372,169.67-36,201,221.586,613,532.9210,459,975.54
归属于母公司股东的净利润(元)11,546.19-42,002,632.394,370,308.0410,641,878.73
少数股东损益(元)1,360,623.485,801,410.812,243,224.88-181,903.19
扣除非经常性损益后的净利润(元)-15,200,818.97-50,222,431.87-2,797,653.01-1,154,349.65
六、每股收益
(一)基本每股收益(元)0-0.840.090.21
(二)稀释每股收益(元)000.090.21
八、综合收益总额(元)1,372,169.67-36,201,221.586,613,532.9210,459,975.54
归属于母公司所有者的综合收益总额(元)11,546.19-42,002,632.394,370,308.0410,641,878.73
归属于少数股东的综合收益总额(元)1,360,623.485,801,410.812,243,224.88-181,903.19
公告日期2024-08-292024-04-292023-08-032023-04-24