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)349,175,420.75575,146,577.09327,379,173.05529,008,072.27
营业收入(元)349,175,420.75575,146,577.09327,379,173.05529,008,072.27
二、营业总成本(元)333,835,997.45526,345,328.77308,636,317.1478,795,359.49
营业成本(元)295,928,606.78476,869,427.25280,041,680.22424,689,677.42
营业税金及附加(元)690,223.07972,904.71388,953.54576,506.29
销售费用(元)17,096,238.6114,372,865.8811,595,905.6514,448,069.09
管理费用(元)16,163,390.2929,424,015.8214,513,231.7933,009,236.73
财务费用(元)3,957,538.74,706,115.112,096,545.96,071,869.96
投资收益(元)-1,202,577.6854,866.204.81
三、营业利润(元)17,463,124.7339,157,300.514,201,280.0947,357,942
加:营业外收入(元)157,679.081,017,892.3371,826.1582,521.6
减:营业外支出(元)504,593.925,094,748.3611,264.374,206,495.37
四、利润总额(元)17,116,209.8935,080,444.4414,561,841.8743,233,968.23
减:所得税费用(元)-44,037.65-2,580,468.4-1,141,194.980,610.5
五、净利润(元)17,160,247.5437,660,912.8415,703,036.7743,153,357.73
归属于母公司股东的净利润(元)17,140,144.7737,137,959.415,614,116.1842,882,613.91
少数股东损益(元)20,102.77522,953.4488,920.59270,743.82
扣除非经常性损益后的净利润(元)16,876,971.0140,140,415.8315,253,554.444,611,329.34
六、每股收益
(一)基本每股收益(元)0.120.260.110.31
(二)稀释每股收益(元)0.120.260.110.31
七、其他综合收益(元)0-56,244.6800
归属于母公司股东的其他综合收益(元)0-28,684.7900
归属于少数股东的其他综合收益(元)0-27,559.8900
八、综合收益总额(元)17,160,247.5437,604,668.1615,703,036.7743,153,357.73
归属于母公司所有者的综合收益总额(元)17,140,144.7737,109,274.6115,614,116.1842,882,613.91
归属于少数股东的综合收益总额(元)20,102.77495,393.5588,920.59270,743.82
公告日期2024-08-292024-08-212024-08-212024-08-21