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)63,442,559.38147,816,826.8273,547,426.84175,208,953.78
营业收入(元)63,442,559.38147,816,826.8273,547,426.84175,208,953.78
二、营业总成本(元)43,991,078.48120,056,535.0554,559,228.97143,389,725.87
营业成本(元)33,011,552.1294,966,244.1842,366,723.51115,755,150.93
研发费用(元)2,264,618.544,549,339.372,353,967.945,311,304.88
营业税金及附加(元)306,532.65617,835.05235,769.9922,948.87
销售费用(元)1,312,696.783,276,284.712,001,149.075,407,572.19
管理费用(元)7,100,208.5316,618,172.87,664,476.5915,975,484.28
财务费用(元)-4,530.1428,658.94-62,858.0417,264.72
投资收益(元)2,907,4833,635,913.73,506,485.291,889,399.16
其中:对联营企业和合营企业的投资收益(元)1,504,657.652,870,951.331,709,405.411,389,816.59
三、营业利润(元)23,698,702.3733,893,994.8421,225,946.7236,088,687.53
加:营业外收入(元)125,655.69223,318.51154,668.8561,892.17
减:营业外支出(元)21,590.541,208,103.15222,679.18717,767.47
四、利润总额(元)23,802,767.5232,909,210.221,157,936.3935,432,812.23
减:所得税费用(元)1,335,012.771,481,360.1-229,578.913,245,291.35
五、净利润(元)22,467,754.7531,427,850.121,387,515.332,187,520.88
归属于母公司股东的净利润(元)20,455,368.2927,436,536.4720,538,533.929,834,291.08
少数股东损益(元)2,012,386.463,991,313.63848,981.42,353,229.8
扣除非经常性损益后的净利润(元)18,929,093.8826,976,628.4619,277,237.6229,325,756.98
六、每股收益
(一)基本每股收益(元)0.210.290.210.33
(二)稀释每股收益(元)0.210.290.210.33
七、其他综合收益(元)0-2,238.5100
归属于母公司股东的其他综合收益(元)0-2,014.6600
归属于少数股东的其他综合收益(元)0-223.8500
八、综合收益总额(元)22,467,754.7531,425,611.5921,387,515.332,187,520.88
归属于母公司所有者的综合收益总额(元)20,455,368.2927,434,521.8120,538,533.929,834,291.08
归属于少数股东的综合收益总额(元)2,012,386.463,991,089.78848,981.42,353,229.8
公告日期2024-08-262024-04-252023-08-252023-04-25