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)97,750,675.62205,875,310.1797,420,401.86142,184,012.2
营业收入(元)97,750,675.62205,875,310.1797,420,401.86142,184,012.2
二、营业总成本(元)97,018,591.36203,040,477.6996,534,515.69138,678,610.81
营业成本(元)88,045,634.72179,771,920.391,602,708.28122,293,204.96
研发费用(元)4,695,142.2815,477,635.831,267,905.788,692,098.61
营业税金及附加(元)68,064.37148,728.33113,597161,846.48
销售费用(元)229,377.67876,864.22390,432.73715,067.76
管理费用(元)3,221,389.356,075,081.352,641,078.766,289,060.89
财务费用(元)758,982.97690,247.66518,793.14527,332.11
投资收益(元)21,208.38-35,512.74-49,670.53-55,979.85
其中:对联营企业和合营企业的投资收益(元)21,208.3854,768.69-49,670.53-55,979.85
三、营业利润(元)764,915.021,390,736.41482,185.48910,701.13
加:营业外收入(元)303,546.4270,280.2228.95237,166.38
减:营业外支出(元)3,614.52346,012.44745.0233,206.95
四、利润总额(元)1,064,846.91,315,004.19481,469.411,114,660.56
减:所得税费用(元)-769,025.44-171,792.39120,367.35-23,169.74
五、净利润(元)1,833,872.341,486,796.58361,102.061,137,830.3
归属于母公司股东的净利润(元)3,080,526.121,294,356.12618,925.08316,956.21
少数股东损益(元)-1,246,653.78192,440.46-257,823.02820,874.09
扣除非经常性损益后的净利润(元)2,852,786.21,358,801.71589,594.86110,414.48
六、每股收益
(一)基本每股收益(元)0.150.060.030.02
(二)稀释每股收益(元)0.150.060.030.02
八、综合收益总额(元)1,833,872.341,486,796.58361,102.061,137,830.3
归属于母公司所有者的综合收益总额(元)3,080,526.121,294,356.12618,925.08316,956.21
归属于少数股东的综合收益总额(元)-1,246,653.78192,440.46-257,823.02820,874.09
公告日期2024-08-232024-04-032023-08-182023-04-25