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) | 155,756,546.21 | 241,325,336.08 | 129,621,074.34 | 173,399,935.3 |
营业收入(元) | 155,756,546.21 | 241,325,336.08 | 129,621,074.34 | 173,399,935.3 |
二、营业总成本(元) | 109,815,101.07 | 180,607,177.95 | 94,093,896.39 | 125,566,074.23 |
营业成本(元) | 57,637,013.99 | 86,494,482.83 | 44,746,294.51 | 61,713,257.9 |
研发费用(元) | 8,484,477.02 | 8,244,813.76 | 3,558,608.68 | 4,323,200.28 |
营业税金及附加(元) | 1,958,565.49 | 2,766,037.79 | 1,732,626.96 | 1,816,511.61 |
销售费用(元) | 38,660,179.08 | 73,468,762.95 | 39,737,873.42 | 51,364,342.69 |
管理费用(元) | 3,070,228.86 | 9,754,245.75 | 4,465,181.13 | 6,368,404.79 |
财务费用(元) | 4,636.63 | -121,165.13 | -146,688.31 | -19,643.04 |
加:公允价值变动收益(元) | 0 | 290,793.98 | 0 | 249,847.93 |
投资收益(元) | 468,185.41 | 849,340.42 | 346,796.1 | 489,421.23 |
三、营业利润(元) | 46,868,665.52 | 62,294,058.74 | 36,009,444.19 | 49,780,930.28 |
加:营业外收入(元) | 247,600.87 | 510,561.14 | 510,553.14 | 869,876.03 |
减:营业外支出(元) | 97,102.48 | 256,831.44 | 5,047.04 | 596,800.75 |
四、利润总额(元) | 47,019,163.91 | 62,547,788.44 | 36,514,950.29 | 50,054,005.56 |
减:所得税费用(元) | 5,863,569.87 | 8,121,520.93 | 4,861,251.68 | 6,679,808.13 |
五、净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 |
归属于母公司股东的净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 |
扣除非经常性损益后的净利润(元) | 39,961,449.5 | 52,570,113.81 | 30,654,627.55 | 40,865,238.19 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 1.58 | 2.09 | 1.21 | 1.66 |
(二)稀释每股收益(元) | 1.58 | 2.09 | 0 | 1.66 |
八、综合收益总额(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 |
归属于母公司所有者的综合收益总额(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 |
公告日期 | 2024-08-28 | 2024-04-03 | 2024-09-10 | 2023-04-26 |
