利润表

2024年中报2023年年报2023年中报2023年一季报
公司类型通用通用通用通用
一、营业总收入(元)139,063,883.7331,104,892.89167,021,844.0672,368,287.1
营业收入(元)139,063,883.7331,104,892.89167,021,844.0672,368,287.1
二、营业总成本(元)134,300,602.09315,585,520.13154,189,212.666,175,329.79
营业成本(元)101,775,696.43245,110,885.07124,778,939.6353,080,775.2
研发费用(元)5,737,167.5313,125,881.985,775,513.552,473,095.44
营业税金及附加(元)994,801.481,880,980.25884,153.08312,735.04
销售费用(元)15,834,561.6230,456,168.6812,749,633.395,558,711.9
管理费用(元)10,314,130.4825,449,997.2110,172,240.654,414,518.42
财务费用(元)-355,755.45-438,393.06-171,267.7335,493.79
投资收益(元)7,724.82321,643.69140,254.6914,604.95
其中:对联营企业和合营企业的投资收益(元)0-41,125.030-84,338.59
三、营业利润(元)789,737.038,364,223.6611,261,286.385,811,561
加:营业外收入(元)32,939.55603,299.8357,699.6624,468.76
减:营业外支出(元)27,000441,791.96205,791.96196,807.68
四、利润总额(元)795,676.588,525,731.5311,113,194.085,639,222.08
减:所得税费用(元)205,626.6-141,011.33938,153.13608,304.31
五、净利润(元)590,049.988,666,742.8610,175,040.955,030,917.77
归属于母公司股东的净利润(元)634,868.698,666,742.8610,175,040.955,030,917.77
少数股东损益(元)-44,818.71000
扣除非经常性损益后的净利润(元)539,624.126,515,091.869,736,252.544,921,978.5
六、每股收益
(一)基本每股收益(元)0.010.160.190.09
(二)稀释每股收益(元)00.160.190.09
八、综合收益总额(元)08,666,742.8610,175,040.955,030,917.77
归属于母公司所有者的综合收益总额(元)08,666,742.8610,175,040.955,030,917.77
公告日期2024-08-222024-04-242024-04-242023-06-01