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) | 128,336,054.43 | 270,587,513.64 | 146,871,022.64 | 110,929,292.61 |
营业收入(元) | 128,336,054.43 | 270,587,513.64 | 146,871,022.64 | 110,929,292.61 |
二、营业总成本(元) | 120,152,708.93 | 248,485,980.18 | 134,730,850.4 | 100,349,980.36 |
营业成本(元) | 104,110,341.87 | 216,442,207.84 | 120,959,087.81 | 75,252,752.04 |
研发费用(元) | 7,683,802.58 | 14,711,798.67 | 6,950,424.77 | 14,362,460.39 |
营业税金及附加(元) | 184,545.14 | 519,013.17 | 320,525.5 | 375,460.44 |
销售费用(元) | 19,536.52 | 45,592.31 | 486,265.63 | 24,049.25 |
管理费用(元) | 7,986,890.65 | 16,987,953.77 | 7,746,614.01 | 12,844,154.7 |
财务费用(元) | 167,592.17 | -220,585.58 | -1,732,067.32 | -2,508,896.46 |
加:公允价值变动收益(元) | 321,224.24 | -331,881.88 | -463,617.72 | -2,789,209.44 |
投资收益(元) | 98,086.31 | 513,910.05 | 152,460.83 | 769,613.49 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | 364,334.65 |
三、营业利润(元) | 10,850,550.4 | 17,491,002.41 | 12,122,838.22 | 4,858,317.93 |
加:营业外收入(元) | 16,352.2 | 2,436.55 | 6,709.44 | 506.78 |
减:营业外支出(元) | 30,399.89 | 14,013.76 | 14,148.84 | 209,827.92 |
四、利润总额(元) | 10,836,502.71 | 17,479,425.2 | 12,115,398.82 | 4,648,996.79 |
减:所得税费用(元) | 53,280.95 | 19,019.51 | 622,485.32 | -9,825.68 |
五、净利润(元) | 10,783,221.76 | 17,460,405.69 | 11,492,913.5 | 4,658,822.47 |
归属于母公司股东的净利润(元) | 10,783,221.76 | 17,460,405.69 | 11,492,913.5 | 4,658,822.47 |
扣除非经常性损益后的净利润(元) | 8,507,944.05 | 15,599,929.92 | 10,401,625.06 | 6,415,793.32 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.33 | 0.53 | 0.35 | 0.14 |
(二)稀释每股收益(元) | 0.33 | 0.53 | 0.35 | 0.14 |
七、其他综合收益(元) | 155,156.27 | 1,043,791.39 | 838,728.32 | 1,335,133.98 |
归属于母公司股东的其他综合收益(元) | 155,156.27 | 1,043,791.39 | 838,728.32 | 1,335,133.98 |
八、综合收益总额(元) | 10,938,378.03 | 18,504,197.08 | 12,331,641.82 | 5,993,956.45 |
归属于母公司所有者的综合收益总额(元) | 10,938,378.03 | 18,504,197.08 | 12,331,641.82 | 5,993,956.45 |
公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-24 | 2023-04-20 |
