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) | 29,055,982.7 | 56,753,603.16 | 25,837,773.48 | 50,829,579.85 |
营业收入(元) | 29,055,982.7 | 56,753,603.16 | 25,837,773.48 | 50,829,579.85 |
二、营业总成本(元) | 20,947,534.95 | 40,150,741.02 | 18,933,544.16 | 38,188,110.41 |
营业成本(元) | 14,425,491.45 | 26,181,681.66 | 11,033,278.59 | 22,321,979.04 |
研发费用(元) | 0 | 873,664.84 | 983,877.43 | 3,301,660.46 |
营业税金及附加(元) | 450,736.66 | 1,063,765.04 | 484,589.12 | 973,298.83 |
销售费用(元) | 2,431,746.44 | 3,657,842.66 | 1,639,039.88 | 2,838,936.14 |
管理费用(元) | 3,627,338.1 | 7,472,901.83 | 4,248,118.99 | 7,162,251.2 |
财务费用(元) | 12,222.3 | 900,884.99 | 544,640.15 | 1,589,984.74 |
加:公允价值变动收益(元) | 0 | -1,347,792.41 | -271,107.67 | -3,866,712.36 |
投资收益(元) | 1,139,227.83 | 121,704.98 | 130,700.83 | 2,215,621.78 |
三、营业利润(元) | 9,220,103.72 | 12,482,872.34 | 3,716,963.9 | 11,440,440.72 |
加:营业外收入(元) | 80.25 | 90,359.99 | 2,885.31 | 0 |
减:营业外支出(元) | 19,819.51 | 55,696.85 | 3,949.35 | 641.48 |
四、利润总额(元) | 9,200,364.46 | 12,517,535.48 | 3,715,899.86 | 11,439,799.24 |
减:所得税费用(元) | 3,674,595.6 | 1,654,481.13 | 1,567,889.16 | 2,841,996 |
五、净利润(元) | 5,525,768.86 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
归属于母公司股东的净利润(元) | 5,525,768.86 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
扣除非经常性损益后的净利润(元) | 4,392,333.23 | 14,516,544.47 | 4,565,699.2 | 9,508,702.08 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.10 | 0.2 | 0.04 | 0.16 |
(二)稀释每股收益(元) | 0.10 | 0.2 | 0.04 | 0.16 |
八、综合收益总额(元) | 0 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
归属于母公司所有者的综合收益总额(元) | 0 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
公告日期 | 2024-08-13 | 2024-03-26 | 2023-08-02 | 2023-03-21 |