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) | 93,322,669.48 | 173,569,163.21 | 75,252,865.34 | 108,311,377.21 |
营业收入(元) | 93,322,669.48 | 173,569,163.21 | 75,252,865.34 | 108,311,377.21 |
二、营业总成本(元) | 72,978,319.55 | 146,130,518.9 | 63,483,050.89 | 88,163,290.08 |
营业成本(元) | 60,389,913.86 | 119,736,444.84 | 53,311,416.25 | 66,837,610.28 |
研发费用(元) | 5,731,176.05 | 12,195,630.75 | 4,352,634.25 | 8,035,391.8 |
营业税金及附加(元) | 517,048.02 | 979,543.35 | 318,218.19 | 1,211,573.82 |
销售费用(元) | 660,556.7 | 1,308,228.41 | 634,180.49 | 1,774,218.77 |
管理费用(元) | 6,585,042.15 | 12,296,127.23 | 5,713,917.75 | 11,712,878.47 |
财务费用(元) | -905,417.23 | -385,455.68 | -847,316.04 | -1,408,383.06 |
加:公允价值变动收益(元) | 26,957.81 | 12,342.8 | 0 | -3,420 |
投资收益(元) | 2,775.21 | 22,918.18 | 0 | -100,822.68 |
三、营业利润(元) | 20,117,654.96 | 26,270,657.6 | 11,175,115.08 | 19,140,855.85 |
加:营业外收入(元) | 78,249.47 | 48,134.93 | 4,169.14 | 24,679.14 |
减:营业外支出(元) | 44,712.39 | 267,492.69 | 19,187.59 | 194,287.94 |
四、利润总额(元) | 20,151,192.04 | 26,051,299.84 | 11,160,096.63 | 18,971,247.05 |
减:所得税费用(元) | 2,062,397.09 | 2,980,736.64 | 1,289,568.83 | 2,857,103.33 |
五、净利润(元) | 18,088,794.95 | 23,070,563.2 | 9,870,527.8 | 16,114,143.72 |
归属于母公司股东的净利润(元) | 17,919,179.83 | 23,357,623.02 | 9,593,267.29 | 15,841,610.07 |
少数股东损益(元) | 169,615.12 | -287,059.82 | 277,260.51 | 272,533.65 |
扣除非经常性损益后的净利润(元) | 17,774,070.04 | 23,416,895.34 | 9,556,186.04 | 15,966,158.73 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.62 | 0.81 | 0.33 | 0.55 |
(二)稀释每股收益(元) | 0.62 | 0.81 | 0.33 | 0.55 |
八、综合收益总额(元) | 18,088,794.95 | 23,070,563.2 | 9,870,527.8 | 16,114,143.72 |
归属于母公司所有者的综合收益总额(元) | 17,919,179.83 | 23,357,623.02 | 9,593,267.29 | 15,841,610.07 |
归属于少数股东的综合收益总额(元) | 169,615.12 | -287,059.82 | 277,260.51 | 272,533.65 |
公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-18 |
