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) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 |
营业收入(元) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 |
二、营业总成本(元) | 43,991,078.48 | 120,056,535.05 | 54,559,228.97 | 143,389,725.87 |
营业成本(元) | 33,011,552.12 | 94,966,244.18 | 42,366,723.51 | 115,755,150.93 |
研发费用(元) | 2,264,618.54 | 4,549,339.37 | 2,353,967.94 | 5,311,304.88 |
营业税金及附加(元) | 306,532.65 | 617,835.05 | 235,769.9 | 922,948.87 |
销售费用(元) | 1,312,696.78 | 3,276,284.71 | 2,001,149.07 | 5,407,572.19 |
管理费用(元) | 7,100,208.53 | 16,618,172.8 | 7,664,476.59 | 15,975,484.28 |
财务费用(元) | -4,530.14 | 28,658.94 | -62,858.04 | 17,264.72 |
投资收益(元) | 2,907,483 | 3,635,913.7 | 3,506,485.29 | 1,889,399.16 |
其中:对联营企业和合营企业的投资收益(元) | 1,504,657.65 | 2,870,951.33 | 1,709,405.41 | 1,389,816.59 |
三、营业利润(元) | 23,698,702.37 | 33,893,994.84 | 21,225,946.72 | 36,088,687.53 |
加:营业外收入(元) | 125,655.69 | 223,318.51 | 154,668.85 | 61,892.17 |
减:营业外支出(元) | 21,590.54 | 1,208,103.15 | 222,679.18 | 717,767.47 |
四、利润总额(元) | 23,802,767.52 | 32,909,210.2 | 21,157,936.39 | 35,432,812.23 |
减:所得税费用(元) | 1,335,012.77 | 1,481,360.1 | -229,578.91 | 3,245,291.35 |
五、净利润(元) | 22,467,754.75 | 31,427,850.1 | 21,387,515.3 | 32,187,520.88 |
归属于母公司股东的净利润(元) | 20,455,368.29 | 27,436,536.47 | 20,538,533.9 | 29,834,291.08 |
少数股东损益(元) | 2,012,386.46 | 3,991,313.63 | 848,981.4 | 2,353,229.8 |
扣除非经常性损益后的净利润(元) | 18,929,093.88 | 26,976,628.46 | 19,277,237.62 | 29,325,756.98 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.21 | 0.29 | 0.21 | 0.33 |
(二)稀释每股收益(元) | 0.21 | 0.29 | 0.21 | 0.33 |
七、其他综合收益(元) | 0 | -2,238.51 | 0 | 0 |
归属于母公司股东的其他综合收益(元) | 0 | -2,014.66 | 0 | 0 |
归属于少数股东的其他综合收益(元) | 0 | -223.85 | 0 | 0 |
八、综合收益总额(元) | 22,467,754.75 | 31,425,611.59 | 21,387,515.3 | 32,187,520.88 |
归属于母公司所有者的综合收益总额(元) | 20,455,368.29 | 27,434,521.81 | 20,538,533.9 | 29,834,291.08 |
归属于少数股东的综合收益总额(元) | 2,012,386.46 | 3,991,089.78 | 848,981.4 | 2,353,229.8 |
公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
