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) | 135,513,564.08 | 260,560,189.7 | 107,863,521.2 | 232,166,506.37 |
营业收入(元) | 135,513,564.08 | 260,560,189.7 | 107,863,521.2 | 232,166,506.37 |
二、营业总成本(元) | 115,986,025.74 | 222,065,632.03 | 92,038,620.28 | 200,511,536.8 |
营业成本(元) | 97,707,513.51 | 186,760,543.57 | 78,429,893.82 | 165,492,395.18 |
研发费用(元) | 6,991,156.35 | 12,946,407.94 | 4,966,088.86 | 15,506,526.11 |
营业税金及附加(元) | 117,150.01 | 930,004.68 | 215,033.73 | 1,321,540.11 |
销售费用(元) | 2,132,738.62 | 3,740,698.2 | 1,715,236.21 | 3,141,914.73 |
管理费用(元) | 3,798,883.16 | 9,160,692.39 | 3,422,872.53 | 10,075,629.34 |
财务费用(元) | 5,238,584.09 | 8,527,285.25 | 3,289,495.13 | 4,973,531.33 |
三、营业利润(元) | 19,544,743.91 | 36,461,395.7 | 14,618,420.45 | 37,142,606.91 |
加:营业外收入(元) | 12.54 | 1.75 | 0.1 | 620.96 |
减:营业外支出(元) | 0 | 77.49 | 1.92 | 265,915.25 |
四、利润总额(元) | 19,544,756.45 | 36,461,319.96 | 14,618,418.63 | 36,877,312.62 |
减:所得税费用(元) | 1,986,039.73 | 4,151,385.87 | 1,525,538.2 | 2,990,403.29 |
五、净利润(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
归属于母公司股东的净利润(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
少数股东损益(元) | -6,302.12 | 0 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 16,800,805.51 | 30,196,039.54 | 12,850,366.01 | 30,088,046 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 |
(二)稀释每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 |
八、综合收益总额(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
归属于母公司所有者的综合收益总额(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
归属于少数股东的综合收益总额(元) | -6,302.12 | 0 | 0 | 0 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
