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) | 267,719,803.56 | 600,733,027.65 | 320,348,587.87 | 518,655,377.82 |
营业收入(元) | 267,719,803.56 | 600,733,027.65 | 320,348,587.87 | 518,655,377.82 |
二、营业总成本(元) | 244,590,953.49 | 544,815,906.32 | 290,177,394.75 | 487,471,153.37 |
营业成本(元) | 234,554,453.16 | 520,470,765.89 | 277,875,921.03 | 464,184,015.94 |
研发费用(元) | 45,000 | 15,000 | 0 | 0 |
营业税金及附加(元) | 764,429.02 | 1,974,613.89 | 1,190,924.43 | 1,581,824.02 |
销售费用(元) | 2,216,884.03 | 4,743,622.46 | 2,677,160.5 | 5,270,836.87 |
管理费用(元) | 3,875,599.33 | 8,691,015.3 | 3,690,178.47 | 7,385,139.37 |
财务费用(元) | 3,134,587.95 | 8,920,888.78 | 4,743,210.32 | 9,049,337.17 |
投资收益(元) | 0 | 0 | 0 | 17,365.69 |
三、营业利润(元) | 18,023,140.22 | 47,963,754.54 | 24,542,286.1 | 23,548,071.66 |
加:营业外收入(元) | 582.44 | 1,241.45 | 0.88 | 42,359.86 |
减:营业外支出(元) | 13,372.66 | 347,476.76 | 33,377.24 | 178,463.35 |
四、利润总额(元) | 18,010,350 | 47,617,519.23 | 24,508,909.74 | 23,411,968.17 |
减:所得税费用(元) | 4,540,301.17 | 12,054,636.86 | 6,197,751.74 | 6,088,671.76 |
五、净利润(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
归属于母公司股东的净利润(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
扣除非经常性损益后的净利润(元) | 13,473,702.6 | 35,087,716.82 | 18,333,778.74 | 17,432,619.43 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.31 | 0.83 | 0.42 | 0.4 |
(二)稀释每股收益(元) | 0.31 | 0.83 | 0.42 | 0 |
八、综合收益总额(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
归属于母公司所有者的综合收益总额(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-21 | 2023-04-26 |