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) | 34,092,612.38 | 109,019,844.15 | 34,856,217.99 | 93,029,387.49 |
营业收入(元) | 34,092,612.38 | 109,019,844.15 | 34,856,217.99 | 93,029,387.49 |
二、营业总成本(元) | 32,989,760.05 | 104,616,850.3 | 34,237,205.64 | 90,081,462.61 |
营业成本(元) | 25,951,458.29 | 90,174,390.02 | 28,807,534.26 | 78,000,537.51 |
研发费用(元) | 286,305.3 | 706,523.44 | 199,840.26 | 960,948.48 |
营业税金及附加(元) | 80,684.1 | 302,300.84 | 68,244.74 | 270,853.11 |
销售费用(元) | 3,087,269.85 | 6,985,970.24 | 2,793,038.9 | 6,161,137.45 |
管理费用(元) | 2,933,105.84 | 5,578,434.86 | 2,031,903.88 | 4,035,492.55 |
财务费用(元) | 650,936.67 | 869,230.9 | 336,643.6 | 652,493.51 |
投资收益(元) | 50,823.77 | 854,519.87 | 197,261.12 | 1,103,477.71 |
三、营业利润(元) | 1,171,903.76 | 2,942,883.26 | 234,532.35 | 1,783,769.33 |
加:营业外收入(元) | 5,742.96 | 59,604.29 | 29,756.37 | 77,835.14 |
减:营业外支出(元) | 41,644.09 | 204.21 | 13.15 | 96.33 |
四、利润总额(元) | 1,136,002.63 | 3,002,283.34 | 264,275.57 | 1,861,508.14 |
减:所得税费用(元) | 179,922.62 | 357,929.48 | -117,018.26 | 297,438.08 |
五、净利润(元) | 956,080.01 | 2,644,353.86 | 381,293.83 | 1,564,070.06 |
归属于母公司股东的净利润(元) | 959,297.23 | 2,629,564.2 | 381,936 | 1,564,070.06 |
少数股东损益(元) | -3,217.22 | 14,789.66 | -642.17 | 0 |
扣除非经常性损益后的净利润(元) | 875,409.75 | 2,363,771.21 | 349,859.62 | 1,464,556.63 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.09 | 0.01 | 0.05 |
(二)稀释每股收益(元) | 0.03 | 0.09 | 0.01 | 0.05 |
八、综合收益总额(元) | 956,080.01 | 2,644,353.86 | 381,293.83 | 1,564,070.06 |
归属于母公司所有者的综合收益总额(元) | 959,297.23 | 2,629,564.2 | 381,936 | 1,564,070.06 |
归属于少数股东的综合收益总额(元) | -3,217.22 | 14,789.66 | -642.17 | 0 |
公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-31 | 2023-04-28 |
