利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.6 | 64,848,208.19 |
营业收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.6 | 64,848,208.19 |
二、营业总成本(元) | 68,462,386.65 | 131,285,708.35 | 93,079,936.89 | 56,120,485.3 |
营业成本(元) | 52,002,939.78 | 103,232,067.84 | 69,542,377.77 | 43,999,901.34 |
研发费用(元) | 5,215,791.96 | 11,193,820.6 | 6,769,780.02 | 4,207,297.06 |
营业税金及附加(元) | 260,921.37 | 1,000,853.38 | 834,667.45 | 576,474.05 |
销售费用(元) | 3,981,965.89 | 6,265,337.44 | 8,077,598.51 | 2,694,730.82 |
管理费用(元) | 6,215,189.95 | 7,909,991.47 | 6,531,262.89 | 3,868,575.96 |
财务费用(元) | 785,577.7 | 1,683,637.62 | 1,324,250.25 | 773,506.07 |
投资收益(元) | 0 | -196,359.3 | 0 | -148,790.32 |
三、营业利润(元) | 5,082,342.47 | 14,720,038.85 | 9,414,436.93 | 7,895,958.91 |
加:营业外收入(元) | 2,169,367.03 | 191,993 | 42,341.62 | 496,719.02 |
减:营业外支出(元) | 67,352.73 | 8,210.43 | 563.53 | 565.03 |
四、利润总额(元) | 7,184,356.77 | 14,903,821.42 | 9,456,215.02 | 8,392,112.9 |
减:所得税费用(元) | 0 | 228,861.5 | -872,589.5 | 22,219.06 |
五、净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
归属于母公司股东的净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
少数股东损益(元) | -579,079.5 | 0 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 6,263,504.56 | 13,719,866.55 | 9,697,238.96 | 7,829,047.81 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.13 | 0.26 | 0.19 | 0.16 |
(二)稀释每股收益(元) | 0.13 | 0.26 | 0.19 | 0.16 |
八、综合收益总额(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
归属于母公司所有者的综合收益总额(元) | 7,763,436.27 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 |
归属于少数股东的综合收益总额(元) | -579,079.5 | 0 | 0 | 0 |
公告日期 | 2024-08-23 | 2024-04-18 | 2023-10-26 | 2023-08-23 |
