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) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 |
营业收入(元) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 |
二、营业总成本(元) | 139,062,074.74 | 297,827,847.07 | 174,683,350.59 | 323,933,751.54 |
营业成本(元) | 122,833,506.41 | 262,080,640.54 | 156,107,512.82 | 287,889,823.92 |
研发费用(元) | 6,664,705.09 | 14,706,918.63 | 8,333,081.44 | 17,096,713.09 |
营业税金及附加(元) | 317,877.89 | 1,344,082.55 | 746,219.97 | 1,513,309.6 |
销售费用(元) | 1,884,276.69 | 2,804,015.89 | 1,443,750.49 | 3,778,283.6 |
管理费用(元) | 6,506,763.32 | 14,279,792.22 | 6,947,813.34 | 11,518,332.5 |
财务费用(元) | 854,945.34 | 2,612,397.24 | 1,104,972.53 | 2,137,288.83 |
投资收益(元) | 81,592.67 | 240,958.32 | 1,061.87 | 7,860.45 |
三、营业利润(元) | 16,947,961.9 | 37,119,197.56 | 26,620,107 | 43,477,069.09 |
加:营业外收入(元) | 0 | 115.72 | 0 | 4,540 |
减:营业外支出(元) | 30,983.89 | 400,011.46 | 53,553.93 | 180,294.73 |
四、利润总额(元) | 16,916,978.01 | 36,719,301.82 | 26,566,553.07 | 43,301,314.36 |
减:所得税费用(元) | 2,303,949.1 | 4,194,430.92 | 3,067,590.46 | 4,130,598.68 |
五、净利润(元) | 14,613,028.91 | 32,524,870.9 | 23,498,962.61 | 39,170,715.68 |
归属于母公司股东的净利润(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 |
少数股东损益(元) | 382,664.95 | 408,810.59 | 865,336.28 | 312,723.83 |
扣除非经常性损益后的净利润(元) | 12,867,318.21 | 29,187,986.54 | 22,378,493.11 | 38,533,648.46 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.89 | 2.01 | 1.41 | 2.43 |
八、综合收益总额(元) | 14,613,028.91 | 32,524,870.9 | 23,498,962.61 | 39,170,715.68 |
归属于母公司所有者的综合收益总额(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 |
归属于少数股东的综合收益总额(元) | 382,664.95 | 408,810.59 | 865,336.28 | 312,723.83 |
公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-29 | 2023-04-24 |
