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) | 215,341,690.91 | 584,337,964.09 | 231,482,952.34 | 522,609,710.15 |
营业收入(元) | 215,341,690.91 | 584,337,964.09 | 231,482,952.34 | 522,609,710.15 |
二、营业总成本(元) | 204,995,667.76 | 559,002,919.03 | 226,094,916.62 | 480,720,733.39 |
营业成本(元) | 175,667,429.67 | 487,793,595.7 | 192,561,443.99 | 422,298,576.05 |
研发费用(元) | 5,815,723.32 | 12,526,828 | 6,407,257.33 | 12,517,409 |
营业税金及附加(元) | 259,009.84 | 1,297,706.32 | 464,460.53 | 2,826,415.77 |
销售费用(元) | 14,031,745.27 | 33,883,057.85 | 16,231,611.01 | 26,165,658.89 |
管理费用(元) | 9,218,596.39 | 23,716,627.25 | 10,616,098.78 | 16,929,968.16 |
财务费用(元) | 3,163.27 | -214,896.09 | -185,955.02 | -17,294.48 |
加:公允价值变动收益(元) | 5,003,564.78 | 2,690,863.59 | 0 | 0 |
投资收益(元) | 288,073.72 | 832,071.07 | 437,220.75 | 1,100,961.02 |
其中:对联营企业和合营企业的投资收益(元) | -195,766.54 | -122,246.09 | 0 | 0 |
三、营业利润(元) | 15,606,236.93 | 21,061,354.38 | 6,994,406.19 | 34,419,323.08 |
加:营业外收入(元) | 70,132.79 | 389,893.91 | 342,276.92 | 550,075.42 |
减:营业外支出(元) | 286.08 | 42,499.87 | 8,360.97 | 2,764,292.03 |
四、利润总额(元) | 15,676,083.64 | 21,408,748.42 | 7,328,322.14 | 32,205,106.47 |
减:所得税费用(元) | 3,214,432.75 | 5,304,256.67 | 1,603,372.78 | 8,025,562.35 |
五、净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 |
归属于母公司股东的净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 |
扣除非经常性损益后的净利润(元) | 7,814,720.99 | 13,605,243.32 | 4,816,023.94 | 24,905,054.58 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.46 | 0.59 | 0.21 | 0.89 |
(二)稀释每股收益(元) | 0 | 0.59 | 0.21 | 0.89 |
七、其他综合收益(元) | -106,040.72 | -27,784.18 | 87,298.77 | 276,140.54 |
归属于母公司股东的其他综合收益(元) | -106,040.72 | -27,784.18 | 87,298.77 | 276,140.54 |
八、综合收益总额(元) | 12,355,610.17 | 16,076,707.57 | 5,812,248.13 | 24,455,684.66 |
归属于母公司所有者的综合收益总额(元) | 12,355,610.17 | 16,076,707.57 | 5,812,248.13 | 24,455,684.66 |
公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 | 2023-04-21 |
