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) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 |
营业收入(元) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 |
二、营业总成本(元) | 147,844,100.84 | 232,138,816.38 | 118,529,945.8 | 212,865,264.49 |
营业成本(元) | 126,961,600.19 | 189,746,442.09 | 99,936,221.92 | 174,032,561.62 |
研发费用(元) | 6,570,165.52 | 12,909,533.54 | 5,751,107.59 | 12,466,884.29 |
营业税金及附加(元) | 1,017,713.16 | 1,833,535.53 | 1,037,858.89 | 1,857,116.83 |
销售费用(元) | 3,155,208.33 | 6,810,520.78 | 3,728,489.36 | 4,854,611.52 |
管理费用(元) | 10,134,187.65 | 20,521,293.74 | 8,156,577.07 | 18,956,328.31 |
财务费用(元) | 5,225.99 | 317,490.7 | -80,309.03 | 697,761.92 |
投资收益(元) | 48,454.64 | -36,535.03 | -13,713.93 | -83,464.59 |
三、营业利润(元) | 16,189,752.93 | 26,894,433.03 | 17,153,555.93 | 22,541,194.22 |
加:营业外收入(元) | 34,479.16 | 18,408.62 | 0 | 34,564.48 |
减:营业外支出(元) | 11,080.34 | 3,120.23 | 0 | 1,166,997.11 |
四、利润总额(元) | 16,213,151.75 | 26,909,721.42 | 17,153,555.93 | 21,408,761.59 |
减:所得税费用(元) | 1,647,326.04 | 2,463,213.59 | 1,711,921.93 | 1,472,375.58 |
五、净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634 | 19,936,386.01 |
归属于母公司股东的净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634 | 19,936,386.01 |
扣除非经常性损益后的净利润(元) | 14,328,139.52 | 20,001,828.64 | 14,443,761.71 | 19,672,897.68 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.35 | 0.59 | 0.37 | 0.5 |
(二)稀释每股收益(元) | 0.35 | 0.59 | 0.37 | 0.5 |
七、其他综合收益(元) | -77,385.12 | -150,420.55 | 0 | 0 |
归属于母公司股东的其他综合收益(元) | -77,385.12 | -150,420.55 | 0 | 0 |
八、综合收益总额(元) | 14,488,440.59 | 24,296,087.28 | 15,441,634 | 19,936,386.01 |
归属于母公司所有者的综合收益总额(元) | 14,488,440.59 | 24,296,087.28 | 15,441,634 | 19,936,386.01 |
公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2024-04-25 |
