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) | 132,964,721.57 | 248,761,830.61 | 130,623,448.84 | 266,006,525.08 |
营业收入(元) | 132,964,721.57 | 248,761,830.61 | 130,623,448.84 | 266,006,525.08 |
二、营业总成本(元) | 118,338,177.14 | 246,648,745.82 | 132,944,187.83 | 247,602,132.92 |
营业成本(元) | 75,552,485.61 | 136,073,923.34 | 76,819,314.1 | 133,948,268.58 |
研发费用(元) | 24,277,250.62 | 56,680,829.22 | 33,681,959.25 | 61,710,435.47 |
营业税金及附加(元) | 319,735.22 | 668,938.72 | 475,531.83 | 666,332.74 |
销售费用(元) | 5,122,038.46 | 17,078,326.42 | 3,657,169.39 | 17,637,909.08 |
管理费用(元) | 12,797,264.29 | 37,023,268.53 | 19,212,257.92 | 32,904,631.78 |
财务费用(元) | 269,402.94 | -876,540.41 | -902,044.66 | 734,555.27 |
投资收益(元) | -525,928.81 | -317,890.82 | -49,400.85 | 141,461.37 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -317,890.82 | 0 | -5,135,233.62 |
三、营业利润(元) | 8,754,521.91 | 5,302,961.63 | 363,266.01 | 18,955,619.51 |
加:营业外收入(元) | 0 | 8,383,860 | 8,383,860 | 0.7 |
减:营业外支出(元) | 7,239,030 | 6,944,401.88 | 6,944,340 | 3,355,729.96 |
四、利润总额(元) | 1,515,491.91 | 6,742,419.75 | 1,802,786.01 | 15,599,890.25 |
减:所得税费用(元) | -1,501,237.08 | -3,556,234.16 | -3,159,876.44 | -2,959,847.02 |
五、净利润(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
归属于母公司股东的净利润(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
扣除非经常性损益后的净利润(元) | 9,647,213.8 | 5,091,630.26 | 1,616,975.25 | 14,276,490.66 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.09 | 0.31 | 0.15 | 0.56 |
(二)稀释每股收益(元) | 0.09 | 0.31 | 0.15 | 0.56 |
八、综合收益总额(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
归属于母公司所有者的综合收益总额(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-20 |