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) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 |
营业收入(元) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 |
二、营业总成本(元) | 197,630,292.05 | 378,796,846.02 | 183,060,498.82 | 430,437,711.11 |
营业成本(元) | 178,291,401.59 | 336,317,397.95 | 163,906,070.17 | 375,046,012.37 |
研发费用(元) | 5,721,986.67 | 11,107,350.19 | 6,212,434.1 | 22,767,803.64 |
营业税金及附加(元) | 1,009,969.23 | 1,845,680.96 | 925,112.35 | 2,333,691 |
销售费用(元) | 836,635.47 | 2,365,143.52 | 1,279,825.88 | 3,706,469.73 |
管理费用(元) | 6,266,423.33 | 17,376,213.29 | 6,741,087.53 | 27,578,705.28 |
财务费用(元) | 5,503,875.76 | 9,785,060.11 | 3,995,968.79 | -994,970.91 |
三、营业利润(元) | 3,077,642.94 | -26,320,912.23 | -12,791,092.8 | 108,364,271.31 |
加:营业外收入(元) | 30.36 | 102,317.11 | 53,411.89 | 26,570.44 |
减:营业外支出(元) | 202,944.28 | 692,932.51 | 311,968.57 | 375,162.39 |
四、利润总额(元) | 2,874,729.02 | -26,911,527.63 | -13,049,649.48 | 108,015,679.36 |
减:所得税费用(元) | -261,665.25 | -5,411,646.34 | -2,671,433.11 | 11,354,672.75 |
五、净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
归属于母公司股东的净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
扣除非经常性损益后的净利润(元) | 2,106,509.28 | -21,824,105.25 | -10,195,894.49 | 94,654,328.87 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | -0.26 | -0.13 | 1.18 |
(二)稀释每股收益(元) | 0.04 | -0.26 | -0.13 | 1.18 |
八、综合收益总额(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
归属于母公司所有者的综合收益总额(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-28 | 2023-03-03 |