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) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 |
营业收入(元) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 |
二、营业总成本(元) | 77,486,516.76 | 144,162,381.22 | 65,861,192.2 | 107,891,733.66 |
营业成本(元) | 48,994,144.29 | 101,545,439.16 | 48,207,276.82 | 70,742,065.81 |
研发费用(元) | 4,385,489.31 | 8,531,205.09 | 4,304,434.18 | 7,150,210.81 |
营业税金及附加(元) | 1,653,125.81 | 2,590,642.49 | 1,133,144.79 | 2,104,092.18 |
销售费用(元) | 14,162,275.97 | 16,319,703.17 | 6,539,699.11 | 12,431,792.44 |
管理费用(元) | 6,334,639.88 | 10,990,419.42 | 3,712,073.75 | 11,065,949.31 |
财务费用(元) | 1,956,841.5 | 4,184,971.89 | 1,964,563.55 | 4,397,623.11 |
投资收益(元) | 146,000.27 | -58,253.21 | -2,051.86 | -191,021.48 |
其中:对联营企业和合营企业的投资收益(元) | 146,000.27 | -58,253.21 | 0 | -191,021.48 |
三、营业利润(元) | 6,188,076.74 | 14,337,256.3 | 11,795,651.43 | 14,647,154.75 |
加:营业外收入(元) | 54,253.27 | 99,497.5 | 43,402.7 | 3,000 |
减:营业外支出(元) | 592,290.73 | 3,667,801.51 | 86,734.01 | 1,013,336.79 |
四、利润总额(元) | 5,650,039.28 | 10,768,952.29 | 11,752,320.12 | 13,636,817.96 |
减:所得税费用(元) | 1,582,237.61 | 1,890,710.52 | 1,374,641.56 | 1,079,879.72 |
五、净利润(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 |
归属于母公司股东的净利润(元) | 3,508,455.13 | 8,509,626.72 | 10,167,545.6 | 12,315,843.44 |
少数股东损益(元) | 559,346.54 | 368,615.05 | 210,132.96 | 241,094.8 |
扣除非经常性损益后的净利润(元) | 3,818,338.4 | 10,778,645.29 | 9,000,020.4 | 12,996,023 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.09 | 0.11 | 0.13 |
(二)稀释每股收益(元) | 0.04 | 0.09 | 0.11 | 0.13 |
八、综合收益总额(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 |
归属于母公司所有者的综合收益总额(元) | 3,508,455.13 | 8,509,626.72 | 10,167,545.6 | 12,315,843.44 |
归属于少数股东的综合收益总额(元) | 559,346.54 | 368,615.05 | 210,132.96 | 241,094.8 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-23 | 2023-04-26 |
