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) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 |
营业收入(元) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 |
二、营业总成本(元) | 46,687,804.4 | 72,225,196.88 | 51,810,891.2 | 44,354,708.39 |
营业成本(元) | 39,241,244.04 | 58,778,522.29 | 42,347,123.96 | 38,019,427.03 |
研发费用(元) | 2,180,526.41 | 4,885,612.03 | 3,362,096.13 | 2,362,577.65 |
营业税金及附加(元) | 5,648.62 | 6,374.62 | 6,248.28 | 5,229.41 |
销售费用(元) | 1,258,261.45 | 1,574,982.78 | 1,098,101.38 | 663,484.36 |
管理费用(元) | 2,316,973.16 | 4,605,157.82 | 3,178,494.95 | 2,142,591.69 |
财务费用(元) | 1,685,150.72 | 2,374,547.34 | 1,818,826.5 | 1,161,398.25 |
三、营业利润(元) | 16,774,238.64 | 20,603,171.87 | 15,433,385.32 | 16,064,704.02 |
加:营业外收入(元) | 0 | 65,000 | 65,000 | 447.91 |
减:营业外支出(元) | 28,350.35 | 1,018,087.14 | 65,141.37 | 1.37 |
四、利润总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 |
五、净利润(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 |
归属于母公司股东的净利润(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 |
少数股东损益(元) | -81,239.23 | -303,590.9 | -266,756.92 | -160,230.88 |
扣除非经常性损益后的净利润(元) | 16,047,161.23 | 19,959,190.11 | 14,868,179.73 | 15,850,891.07 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.27 | 0.35 | 0.27 | 0.29 |
(二)稀释每股收益(元) | 0.27 | 0.35 | 0.27 | 0.29 |
八、综合收益总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 |
归属于母公司所有者的综合收益总额(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 |
归属于少数股东的综合收益总额(元) | -81,239.23 | -303,590.9 | -266,756.92 | -160,230.88 |
公告日期 | 2024-08-22 | 2024-04-29 | 2023-10-31 | 2023-08-10 |
