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) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 |
营业收入(元) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 |
二、营业总成本(元) | 84,393,473.76 | 160,104,557.9 | 72,435,300.26 | 128,076,683.99 |
营业成本(元) | 35,908,536.98 | 72,305,653.94 | 35,525,654.85 | 56,595,992.39 |
研发费用(元) | 14,992,909.72 | 21,633,483.83 | 9,561,992.78 | 16,800,542.71 |
营业税金及附加(元) | 617,522.9 | 1,346,726.59 | 555,996.46 | 1,230,918.72 |
销售费用(元) | 21,808,160.67 | 46,504,535.2 | 19,997,772.02 | 40,795,901.96 |
管理费用(元) | 11,154,000.37 | 18,947,211.17 | 7,073,341.96 | 13,232,550.2 |
财务费用(元) | -87,656.88 | -633,052.83 | -279,457.81 | -579,221.99 |
投资收益(元) | 0 | 46,103.63 | 0 | 6,565.63 |
三、营业利润(元) | 13,440,460.15 | 37,692,111.32 | 13,858,261.02 | 38,415,424.52 |
加:营业外收入(元) | 916.45 | 569,854.92 | 601.29 | 893,160.17 |
减:营业外支出(元) | 27,007.81 | 15,514.02 | 25,058.46 | 57,646.81 |
四、利润总额(元) | 13,414,368.79 | 38,246,452.22 | 13,833,803.85 | 39,250,937.88 |
减:所得税费用(元) | 467,616.77 | 2,419,490.45 | 1,414,466.23 | 2,071,935.71 |
五、净利润(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 |
归属于母公司股东的净利润(元) | 15,048,026.89 | 37,257,511.89 | 12,419,337.62 | 37,179,002.17 |
少数股东损益(元) | -2,101,274.87 | -1,430,550.12 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 14,923,649.63 | 33,585,127 | 11,947,763.3 | 34,390,710.71 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.4 | 0.99 | 0.33 | 0.99 |
(二)稀释每股收益(元) | 0.4 | 0.99 | 0.33 | 0.99 |
八、综合收益总额(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 |
归属于母公司所有者的综合收益总额(元) | 15,048,026.89 | -1,430,550.12 | 12,419,337.62 | 37,179,002.17 |
归属于少数股东的综合收益总额(元) | -2,101,274.87 | 37,257,511.89 | 0 | 0 |
公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-25 |
