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) | 174,053,434.57 | 567,541,052.98 | 256,040,263.84 | 586,460,634.09 |
营业收入(元) | 174,053,434.57 | 567,541,052.98 | 256,040,263.84 | 586,460,634.09 |
二、营业总成本(元) | 163,370,234.66 | 544,416,621.51 | 246,910,106.89 | 561,040,848.52 |
营业成本(元) | 137,591,367.63 | 477,851,146.46 | 207,147,030.69 | 485,059,899.14 |
研发费用(元) | 5,868,105.24 | 21,936,477.17 | 10,158,962.94 | 24,508,246.1 |
营业税金及附加(元) | 1,019,392.69 | 3,178,470.06 | 1,010,689.68 | 3,375,859.04 |
销售费用(元) | 2,634,951.34 | 4,827,754.3 | 5,859,904.02 | 12,461,279.76 |
管理费用(元) | 15,259,673.1 | 33,581,046.42 | 21,202,587.92 | 32,719,485.16 |
财务费用(元) | 996,744.66 | 3,041,727.1 | 1,530,931.64 | 2,916,079.32 |
投资收益(元) | 0 | 1,427,103.44 | 0 | 0 |
三、营业利润(元) | 9,919,619.23 | 6,212,213.32 | 16,296,011.27 | 14,195,713.31 |
加:营业外收入(元) | 147,071.87 | 2,080,529.15 | 1,848,673.54 | 2,699,377.66 |
减:营业外支出(元) | 159,295.78 | 54,825.88 | 715,585.68 | 82,957.71 |
四、利润总额(元) | 9,907,395.32 | 8,237,916.59 | 17,429,099.13 | 16,812,133.26 |
减:所得税费用(元) | 1,795,963.17 | 508,669.84 | 2,936,930.31 | -287,495.6 |
五、净利润(元) | 8,111,432.15 | 7,729,246.75 | 14,492,168.82 | 17,099,628.86 |
归属于母公司股东的净利润(元) | 7,887,211.68 | 5,074,251.52 | 13,818,442.33 | 19,745,061.85 |
少数股东损益(元) | 224,220.47 | 2,654,995.23 | 673,726.49 | -2,645,432.99 |
扣除非经常性损益后的净利润(元) | 7,940,772.38 | 1,540,574.03 | 12,804,248.62 | 17,596,666.74 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.13 | 0.08 | 0.23 | 0.32 |
(二)稀释每股收益(元) | 0.13 | 0.08 | 0.23 | 0.32 |
八、综合收益总额(元) | 8,111,432.15 | 7,729,246.75 | 14,492,168.82 | 17,099,628.86 |
归属于母公司所有者的综合收益总额(元) | 7,887,211.68 | 5,074,251.52 | 13,818,442.33 | 19,745,061.85 |
归属于少数股东的综合收益总额(元) | 224,220.47 | 2,654,995.23 | 673,726.49 | -2,645,432.99 |
公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-26 |
