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) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 |
营业收入(元) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 |
二、营业总成本(元) | 52,684,612.37 | 107,262,667.03 | 49,942,040.07 | 104,331,387.31 |
营业成本(元) | 21,130,404.13 | 44,368,059.9 | 18,470,865.21 | 43,607,334.97 |
研发费用(元) | 7,383,950.15 | 14,900,380.68 | 6,928,276.98 | 13,880,922.73 |
营业税金及附加(元) | 602,788.31 | 1,147,596.33 | 422,025.49 | 1,116,940.63 |
销售费用(元) | 14,027,432.03 | 26,119,972.96 | 13,342,779.97 | 27,341,201.23 |
管理费用(元) | 8,863,738.4 | 19,424,868.07 | 9,823,353.42 | 16,989,210.55 |
财务费用(元) | 676,299.35 | 1,301,789.09 | 954,739 | 1,395,777.2 |
加:公允价值变动收益(元) | 0 | 722.22 | 19,791.1 | 77,313.19 |
投资收益(元) | 347,221.26 | 678,702.49 | 347,971.56 | 678,625.98 |
三、营业利润(元) | 9,094,850.31 | 18,079,810.68 | 3,337,285.5 | 30,852,073.66 |
加:营业外收入(元) | 8,949.93 | 108,647.51 | 710,529 | 1,701.33 |
减:营业外支出(元) | 5,364.84 | 345,230.65 | 28,234.56 | 556,593.53 |
四、利润总额(元) | 9,098,435.4 | 17,843,227.54 | 4,019,579.94 | 30,297,181.46 |
减:所得税费用(元) | 1,022,546.63 | 4,144,034.15 | 802,727.37 | 3,688,173.7 |
五、净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
归属于母公司股东的净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
扣除非经常性损益后的净利润(元) | 6,976,635.89 | 11,102,946.39 | 1,361,722.78 | 20,827,746.12 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.15 | 0.36 | 0.08 | 0.73 |
(二)稀释每股收益(元) | 0 | 0.36 | 0.08 | 0.73 |
八、综合收益总额(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
归属于母公司所有者的综合收益总额(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
公告日期 | 2024-08-06 | 2024-04-16 | 2023-08-15 | 2023-04-18 |
