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) | 21,473,577.94 | 89,417,766.57 | 28,865,025.01 | 72,414,818.28 |
营业收入(元) | 21,473,577.94 | 89,417,766.57 | 28,865,025.01 | 72,414,818.28 |
二、营业总成本(元) | 22,987,248.91 | 81,430,635.96 | 25,787,995.1 | 69,562,021.66 |
营业成本(元) | 8,490,307.13 | 42,520,734.22 | 10,703,999.5 | 33,818,342.59 |
研发费用(元) | 6,062,926.08 | 14,779,188.81 | 5,731,309.8 | 14,693,836.03 |
营业税金及附加(元) | 128,419.12 | 845,391.89 | 237,827.09 | 551,164.43 |
销售费用(元) | 5,675,462.8 | 17,982,163.54 | 6,748,160.1 | 15,622,760.2 |
管理费用(元) | 2,467,203.38 | 5,060,448.26 | 2,265,986.74 | 4,489,085.36 |
财务费用(元) | 162,930.4 | 242,709.24 | 100,711.87 | 386,833.05 |
投资收益(元) | 465,008.31 | 1,476,955.81 | 370,120.78 | 1,168,598.4 |
三、营业利润(元) | 973,364.75 | 12,504,792.59 | 5,419,034.32 | 7,257,552.59 |
加:营业外收入(元) | 1.78 | 25,813.9 | 6,547.47 | 1,611.18 |
减:营业外支出(元) | 6,252.27 | 54,541.78 | 1.22 | 15.63 |
四、利润总额(元) | 967,114.26 | 12,476,064.71 | 5,425,580.57 | 7,259,148.14 |
减:所得税费用(元) | -67,659.45 | 131,656.78 | -133,119.74 | -900,705.24 |
五、净利润(元) | 1,034,773.71 | 12,344,407.93 | 5,558,700.31 | 8,159,853.38 |
其中:被合并方在合并前实现利润(元) | 0 | 0 | 0 | 8,159,853.38 |
归属于母公司股东的净利润(元) | 1,079,737.84 | 12,373,710.23 | 5,558,700.31 | 8,159,853.38 |
少数股东损益(元) | -44,964.13 | -29,302.3 | 0 | 0 |
扣除非经常性损益后的净利润(元) | -1,785,881.31 | 9,568,523.68 | 4,634,826.28 | 2,859,726.04 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.62 | 0.28 | 0.41 |
(二)稀释每股收益(元) | 0.05 | 0.62 | 0.28 | 0.41 |
八、综合收益总额(元) | 1,034,773.71 | 12,344,407.93 | 5,558,700.31 | 8,159,853.38 |
归属于母公司所有者的综合收益总额(元) | 1,079,737.84 | 12,373,710.23 | 5,558,700.31 | 8,159,853.38 |
归属于少数股东的综合收益总额(元) | -44,964.13 | -29,302.3 | 0 | 0 |
公告日期 | 2024-08-27 | 2024-07-22 | 2023-08-28 | 2023-04-26 |
