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) | 59,313,930.29 | 100,042,296.95 | 42,844,455.45 | 78,291,263.05 |
营业收入(元) | 59,313,930.29 | 100,042,296.95 | 42,844,455.45 | 78,291,263.05 |
二、营业总成本(元) | 48,850,106.19 | 87,378,219.83 | 37,962,782.41 | 70,811,270.35 |
营业成本(元) | 41,206,554.11 | 72,025,337.35 | 31,582,645.55 | 57,169,597.25 |
研发费用(元) | 3,437,191.72 | 7,068,460.73 | 2,586,885.08 | 6,765,156.87 |
营业税金及附加(元) | 297,319.67 | 385,881.43 | 220,432.35 | 260,431.63 |
销售费用(元) | 1,089,858.21 | 2,273,659.13 | 987,407.53 | 1,423,252.73 |
管理费用(元) | 2,601,522.29 | 5,328,678.01 | 2,487,591.42 | 4,798,849 |
财务费用(元) | 217,660.19 | 296,203.18 | 97,820.48 | 393,982.87 |
投资收益(元) | 0 | 40.72 | 40.72 | 128,688.1 |
三、营业利润(元) | 10,963,032.5 | 13,092,221.92 | 5,255,980.28 | 8,259,351.57 |
加:营业外收入(元) | 0 | 30,749.74 | 22,286.68 | 10,892.26 |
减:营业外支出(元) | 5,501.46 | 73,390.24 | 35,238.99 | 26,442.15 |
四、利润总额(元) | 10,957,531.04 | 13,049,581.42 | 5,243,027.97 | 8,243,801.68 |
减:所得税费用(元) | 1,612,790.82 | 1,195,472.27 | 555,673.29 | 228,515.4 |
五、净利润(元) | 9,344,740.22 | 11,854,109.15 | 4,687,354.68 | 8,015,286.28 |
归属于母公司股东的净利润(元) | 9,192,673.05 | 11,721,345.9 | 4,600,965.88 | 7,881,475.41 |
少数股东损益(元) | 152,067.17 | 132,763.25 | 86,388.8 | 133,810.87 |
扣除非经常性损益后的净利润(元) | 8,682,911.93 | 11,033,079.64 | 4,291,942.03 | 7,089,103.57 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.9 | 1.15 | 0.45 | 0.77 |
(二)稀释每股收益(元) | 0.9 | 1.15 | 0.45 | 0.77 |
八、综合收益总额(元) | 9,344,740.22 | 11,854,109.15 | 4,687,354.68 | 8,015,286.28 |
归属于母公司所有者的综合收益总额(元) | 9,192,673.05 | 11,721,345.9 | 4,600,965.88 | 7,881,475.41 |
归属于少数股东的综合收益总额(元) | 152,067.17 | 132,763.25 | 86,388.8 | 133,810.87 |
公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-23 | 2023-04-21 |
