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) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 |
营业收入(元) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 |
二、营业总成本(元) | 86,850,622.56 | 172,454,764.81 | 71,475,529.27 | 141,983,088.75 |
营业成本(元) | 64,285,904.49 | 123,004,765.47 | 51,007,750.23 | 94,114,988.31 |
研发费用(元) | 6,215,327.36 | 14,490,156.01 | 5,152,696.84 | 15,288,505.03 |
营业税金及附加(元) | 264,311.29 | 690,791.2 | 339,771.94 | 1,361,644.78 |
销售费用(元) | 1,445,435.87 | 4,856,791.23 | 1,788,412.42 | 4,537,292.83 |
管理费用(元) | 12,666,095.58 | 26,686,243.14 | 12,460,787.41 | 24,334,056.18 |
财务费用(元) | 1,973,547.97 | 2,726,017.76 | 726,110.43 | 2,346,601.62 |
投资收益(元) | 2,375.88 | 24,794.68 | 0 | 34,306.41 |
三、营业利润(元) | 17,099,420.9 | 39,990,984.22 | 18,127,464.04 | 16,918,279.09 |
加:营业外收入(元) | 369,814.06 | 1,460,722.47 | 0 | 57,748.81 |
减:营业外支出(元) | 119,666.45 | 102,669.85 | 359.09 | 285,339.93 |
四、利润总额(元) | 17,349,568.51 | 41,349,036.84 | 18,127,104.95 | 16,690,687.97 |
减:所得税费用(元) | 2,946,895.17 | 6,467,265.3 | 2,688,935.07 | 989,051.38 |
五、净利润(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 |
归属于母公司股东的净利润(元) | 15,195,172.1 | 34,004,197.95 | 15,802,418.68 | 13,183,071.17 |
少数股东损益(元) | -792,498.76 | 877,573.59 | -364,248.8 | 2,518,565.42 |
扣除非经常性损益后的净利润(元) | 14,698,977.56 | 31,351,065.1 | 15,423,667.39 | 13,047,092.25 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.19 | 0.45 | 0.21 | 0.19 |
(二)稀释每股收益(元) | 0.19 | 0.45 | 0.21 | 0.19 |
八、综合收益总额(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 |
归属于母公司所有者的综合收益总额(元) | 15,195,172.1 | 34,004,197.95 | 15,802,418.68 | 13,183,071.17 |
归属于少数股东的综合收益总额(元) | -792,498.76 | 877,573.59 | -364,248.8 | 2,518,565.42 |
公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-10 | 2023-04-28 |
