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) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 |
营业收入(元) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 |
二、营业总成本(元) | 230,496,652.08 | 370,178,531.44 | 184,964,779.64 | 445,622,855.66 |
营业成本(元) | 188,662,159.57 | 306,503,354.16 | 152,126,227.96 | 378,718,792.22 |
研发费用(元) | 11,541,580.5 | 23,464,960.76 | 11,643,062.85 | 27,316,168.94 |
营业税金及附加(元) | 2,334,305.76 | 3,978,542.59 | 1,769,955.32 | 2,976,401.49 |
销售费用(元) | 4,181,439.52 | 5,187,815.21 | 2,737,419.92 | 3,758,614.68 |
管理费用(元) | 20,466,252.91 | 26,771,860.38 | 14,380,014.94 | 27,835,235.86 |
财务费用(元) | 3,310,913.82 | 4,271,998.34 | 2,308,098.65 | 5,017,642.47 |
投资收益(元) | 174,616.89 | 58,043.43 | 0 | 0 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 8,043.43 | 0 | 0 |
三、营业利润(元) | 6,332,245.05 | -278,359.63 | 7,428,411.12 | 17,917,443.03 |
加:营业外收入(元) | 3,711,751.01 | 3,665,809.62 | 15,569.57 | 852,331.27 |
减:营业外支出(元) | 159,831.13 | 946,004.23 | 238,409.96 | 895,089.46 |
四、利润总额(元) | 9,884,164.93 | 2,441,445.76 | 7,205,570.73 | 17,874,684.84 |
减:所得税费用(元) | 2,602,599.65 | -2,103,462.43 | -1,639,665.69 | -2,039,544.08 |
五、净利润(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 |
归属于母公司股东的净利润(元) | 5,657,934.1 | 4,817,786.3 | 8,971,506.78 | 19,246,339.09 |
少数股东损益(元) | 1,623,631.18 | -272,878.11 | -126,270.36 | 667,889.83 |
扣除非经常性损益后的净利润(元) | 449,659.57 | -1,556,021.1 | 8,335,289.32 | 21,661,722.01 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.11 | 0.1 | 0.18 | 0.38 |
(二)稀释每股收益(元) | 0.11 | 0.1 | 0.18 | 0.38 |
八、综合收益总额(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 |
归属于母公司所有者的综合收益总额(元) | 5,657,934.1 | 4,817,786.3 | 8,971,506.78 | 19,246,339.09 |
归属于少数股东的综合收益总额(元) | 1,623,631.18 | -272,878.11 | -126,270.36 | 667,889.83 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 |
