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) | 93,489,477.91 | 190,117,423.54 | 100,952,855.3 | 120,155,832.96 |
营业收入(元) | 93,489,477.91 | 190,117,423.54 | 100,952,855.3 | 120,155,832.96 |
二、营业总成本(元) | 82,665,878.92 | 171,862,311.59 | 87,410,133.72 | 117,159,650 |
营业成本(元) | 73,156,719.04 | 146,238,706.87 | 77,421,415.99 | 97,583,350.53 |
研发费用(元) | 3,452,910.79 | 8,526,301.14 | 2,858,101.85 | 6,413,246.79 |
营业税金及附加(元) | 478,407.48 | 1,279,105.41 | 583,216.51 | 1,086,790.34 |
销售费用(元) | 871,703.89 | 3,239,570.85 | 775,555.62 | 963,066.57 |
管理费用(元) | 4,415,372.11 | 10,862,301.71 | 4,950,044.98 | 10,914,056.05 |
财务费用(元) | 290,765.61 | 1,716,325.61 | 821,798.77 | 199,139.72 |
投资收益(元) | 0 | 0 | 0 | -310,888.43 |
三、营业利润(元) | 11,417,482.46 | 20,481,493.48 | 13,227,509.26 | -482,529.99 |
加:营业外收入(元) | 0 | 1,251,599.39 | 0.58 | 103,891.08 |
减:营业外支出(元) | 71,500 | 20,725.45 | 48,517.5 | 1,201.15 |
四、利润总额(元) | 11,345,982.46 | 21,712,367.42 | 13,178,992.34 | -379,840.06 |
减:所得税费用(元) | 765,832.94 | 2,511,054.99 | 1,241,923.08 | 292,516.78 |
五、净利润(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 |
归属于母公司股东的净利润(元) | 10,103,272.81 | 17,607,431.01 | 11,520,493.12 | 306,914.88 |
少数股东损益(元) | 476,876.71 | 1,593,881.42 | 416,576.14 | -979,271.72 |
扣除非经常性损益后的净利润(元) | 10,108,829.62 | 15,516,959.47 | 11,458,497.73 | 569,713.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.11 | 0.18 | 0.12 | 0 |
(二)稀释每股收益(元) | 0 | 0.18 | 0.12 | 0 |
八、综合收益总额(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 |
归属于母公司所有者的综合收益总额(元) | 10,103,272.81 | 17,607,431.01 | 11,520,493.12 | 306,914.88 |
归属于少数股东的综合收益总额(元) | 476,876.71 | 1,593,881.42 | 416,576.14 | -979,271.72 |
公告日期 | 2024-08-09 | 2024-04-29 | 2023-08-22 | 2023-04-25 |
