利润表

2024年年报2024年中报2023年年报2023年中报
公司类型通用通用通用通用
一、营业总收入(元)85,808,052.3638,977,689.08100,529,926.947,928,648.31
营业收入(元)85,808,052.3638,977,689.08100,529,926.947,928,648.31
二、营业总成本(元)83,818,853.9841,289,573.5298,745,384.8749,000,794.41
营业成本(元)58,794,518.4128,978,243.1573,675,483.2536,435,195.44
研发费用(元)12,341,263.755,522,706.0311,908,695.355,912,372.85
营业税金及附加(元)659,205.91206,176.68682,225.81235,813.81
销售费用(元)2,728,449.51,374,159.813,829,772.521,935,104.02
管理费用(元)9,143,414.215,222,568.658,218,276.284,286,780.71
财务费用(元)152,002.2-14,280.8430,931.66195,527.58
加:公允价值变动收益(元)229,001.75120,676.1313,389.36180,362.1
投资收益(元)110,439.8591,226.11205,973.72107,066.89
三、营业利润(元)8,545,834.613,232,684.315,036,924.855,155,688.26
加:营业外收入(元)10,566000
减:营业外支出(元)51,560.46239.8650,264.4366.24
四、利润总额(元)8,504,840.153,232,444.454,986,660.425,155,622.02
减:所得税费用(元)878,737.5675,576.49454,837.461,158,414.81
五、净利润(元)7,626,102.652,556,867.964,531,822.963,997,207.21
归属于母公司股东的净利润(元)8,268,311.442,853,946.945,099,672.894,108,424.58
少数股东损益(元)-642,208.79-297,078.98-567,849.93-111,217.37
扣除非经常性损益后的净利润(元)7,382,364.112,437,864.963,704,279.173,564,499.57
六、每股收益
(一)基本每股收益(元)0.160.060.10.14
(二)稀释每股收益(元)0.160.060.10.14
八、综合收益总额(元)7,626,102.652,556,867.964,531,822.963,997,207.21
归属于母公司所有者的综合收益总额(元)8,268,311.442,853,946.945,099,672.894,108,424.58
归属于少数股东的综合收益总额(元)-642,208.79-297,078.98-567,849.93-111,217.37
公告日期2025-03-172024-08-292024-04-192023-08-30