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)89,636,455.51125,551,823.3149,061,984.22107,572,884.02
营业收入(元)89,636,455.51125,551,823.3149,061,984.22107,572,884.02
二、营业总成本(元)82,217,508.17126,095,578.4846,986,266.75101,742,922.93
营业成本(元)69,064,243.85104,578,378.0837,870,479.9485,513,193.95
研发费用(元)2,847,671.766,689,156.252,969,176.497,740,597.68
营业税金及附加(元)273,201.98577,018.98255,272.97539,630.1
销售费用(元)5,256,269.674,977,357.732,964,272.544,203,986.16
管理费用(元)4,260,345.89,095,345.664,347,046.368,075,518.64
财务费用(元)515,775.11178,321.78-1,419,981.55-4,330,003.6
投资收益(元)3,221.8000
三、营业利润(元)7,618,995.1-6,684,870.89679,521.17,741,530.4
加:营业外收入(元)151,646.99109,077.85100,224.96337,236.28
减:营业外支出(元)251,63881,407.9724.25320,093.44
四、利润总额(元)7,519,004.09-6,657,201.01779,721.817,758,673.24
减:所得税费用(元)2,164,470.76-1,420,184.13-217,635.56204,034.72
五、净利润(元)5,354,533.33-5,237,016.88997,357.377,554,638.52
归属于母公司股东的净利润(元)5,354,533.33-5,237,016.88997,357.377,554,638.52
扣除非经常性损益后的净利润(元)5,192,953.35-6,153,192.73827,183.144,013,791.66
六、每股收益
(一)基本每股收益(元)0.16-0.150.030.22
七、其他综合收益(元)0-5,756.480-119,780.35
归属于母公司股东的其他综合收益(元)0-5,756.480-119,780.35
八、综合收益总额(元)5,354,533.33-5,242,773.36997,357.377,434,858.17
归属于母公司所有者的综合收益总额(元)5,354,533.33-5,242,773.36997,357.377,434,858.17
公告日期2024-08-272024-04-252023-08-292023-04-26