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)192,828,331.43321,299,537.03160,513,286.22513,160,584.28
营业收入(元)192,828,331.43321,299,537.03160,513,286.22513,160,584.28
二、营业总成本(元)185,707,359.42295,410,139.36145,115,778.24457,326,099.99
营业成本(元)167,535,083.78252,021,451.73127,046,087.64400,100,687.65
研发费用(元)6,051,896.4710,933,373.684,782,385.118,596,740.14
营业税金及附加(元)281,123.82639,153.37221,594.08874,664.39
销售费用(元)1,585,239.596,319,387.112,625,916.0810,841,189.49
管理费用(元)7,811,201.8621,333,599.478,802,231.720,756,317.2
财务费用(元)2,442,813.94,163,1741,637,563.646,156,501.12
加:公允价值变动收益(元)18,522.54-1,458,897.090-628,992
投资收益(元)298,733.27659,814.74-17,171.22835,950.62
其中:对联营企业和合营企业的投资收益(元)284,880.210-159,123.780
三、营业利润(元)-1,239,046.653,341,091.3915,976,110.6535,627,018.41
加:营业外收入(元)9,077.731,259,096.5918,260.92103,695.67
减:营业外支出(元)1,00043,946.190551,748.24
四、利润总额(元)-1,230,968.924,556,241.7915,994,371.5735,178,965.84
减:所得税费用(元)394,698.29338,538.451,563,924.053,867,429.26
五、净利润(元)-1,625,667.214,217,703.3414,430,447.5231,311,536.58
归属于母公司股东的净利润(元)-1,625,667.214,217,703.3414,430,447.5231,311,536.58
扣除非经常性损益后的净利润(元)-1,673,591.451,818,514.8214,048,584.5430,476,090.07
六、每股收益
(一)基本每股收益(元)-0.020.040.140.31
(二)稀释每股收益(元)-0.020.040.140.31
八、综合收益总额(元)-1,625,667.21014,430,447.5231,311,536.58
归属于母公司所有者的综合收益总额(元)-1,625,667.21014,430,447.5231,311,536.58
公告日期2024-08-272024-04-262023-08-292023-04-26