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)128,336,054.43270,587,513.64146,871,022.64110,929,292.61
营业收入(元)128,336,054.43270,587,513.64146,871,022.64110,929,292.61
二、营业总成本(元)120,152,708.93248,485,980.18134,730,850.4100,349,980.36
营业成本(元)104,110,341.87216,442,207.84120,959,087.8175,252,752.04
研发费用(元)7,683,802.5814,711,798.676,950,424.7714,362,460.39
营业税金及附加(元)184,545.14519,013.17320,525.5375,460.44
销售费用(元)19,536.5245,592.31486,265.6324,049.25
管理费用(元)7,986,890.6516,987,953.777,746,614.0112,844,154.7
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)98,086.31513,910.05152,460.83769,613.49
其中:对联营企业和合营企业的投资收益(元)000364,334.65
三、营业利润(元)10,850,550.417,491,002.4112,122,838.224,858,317.93
加:营业外收入(元)16,352.22,436.556,709.44506.78
减:营业外支出(元)30,399.8914,013.7614,148.84209,827.92
四、利润总额(元)10,836,502.7117,479,425.212,115,398.824,648,996.79
减:所得税费用(元)53,280.9519,019.51622,485.32-9,825.68
五、净利润(元)10,783,221.7617,460,405.6911,492,913.54,658,822.47
归属于母公司股东的净利润(元)10,783,221.7617,460,405.6911,492,913.54,658,822.47
扣除非经常性损益后的净利润(元)8,507,944.0515,599,929.9210,401,625.066,415,793.32
六、每股收益
(一)基本每股收益(元)0.330.530.350.14
(二)稀释每股收益(元)0.330.530.350.14
七、其他综合收益(元)155,156.271,043,791.39838,728.321,335,133.98
归属于母公司股东的其他综合收益(元)155,156.271,043,791.39838,728.321,335,133.98
八、综合收益总额(元)10,938,378.0318,504,197.0812,331,641.825,993,956.45
归属于母公司所有者的综合收益总额(元)10,938,378.0318,504,197.0812,331,641.825,993,956.45
公告日期2024-08-162024-04-252023-08-242023-04-20