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) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 |
营业收入(元) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 |
二、营业总成本(元) | 48,525,527.96 | 118,062,143.18 | 52,424,859.43 | 171,439,974.93 |
营业成本(元) | 41,023,501.31 | 100,329,809.73 | 43,817,586.42 | 148,980,453.16 |
研发费用(元) | 2,095,091.24 | 4,789,643.25 | 2,681,230.92 | 9,151,567.16 |
营业税金及附加(元) | 556,537.91 | 1,208,557.3 | 608,153.64 | 1,499,607.99 |
销售费用(元) | 1,144,331.07 | 2,903,514.38 | 1,017,722.36 | 2,712,341.48 |
管理费用(元) | 3,716,350.43 | 8,824,518.08 | 4,330,968.75 | 9,164,201.92 |
财务费用(元) | -10,284 | 6,100.44 | -30,802.66 | -68,196.78 |
投资收益(元) | 108,973.42 | 338,637.99 | 191,136.71 | 148,404.57 |
三、营业利润(元) | 3,266,078.33 | 2,416,001.4 | 7,923,921.2 | 25,316,560.85 |
加:营业外收入(元) | 178,183.91 | 3,361,520.7 | 2,193,255.3 | 66,417 |
减:营业外支出(元) | 52,700.77 | 560,697.69 | 11,959.87 | 1,602.49 |
四、利润总额(元) | 3,391,561.47 | 5,216,824.41 | 10,105,216.63 | 25,381,375.36 |
减:所得税费用(元) | 880,796.44 | -750,418.8 | 895,447.92 | 1,347,144.76 |
五、净利润(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.6 |
归属于母公司股东的净利润(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 |
少数股东损益(元) | 390,713.68 | -365,264.23 | 170,871.46 | 147,750.46 |
扣除非经常性损益后的净利润(元) | 1,426,837.88 | 2,163,430.11 | 5,677,248.85 | 23,361,987.67 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.16 | 0.23 | 0.62 |
(二)稀释每股收益(元) | 0.05 | 0.16 | 0.23 | 0.62 |
八、综合收益总额(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.6 |
归属于母公司所有者的综合收益总额(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 |
归属于少数股东的综合收益总额(元) | 390,713.68 | -365,264.23 | 170,871.46 | 147,750.46 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
