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)98,004,772.34193,885,291.8686,042,211.31164,017,874.96
营业收入(元)98,004,772.34193,885,291.8686,042,211.31164,017,874.96
二、营业总成本(元)84,393,473.76160,104,557.972,435,300.26128,076,683.99
营业成本(元)35,908,536.9872,305,653.9435,525,654.8556,595,992.39
研发费用(元)14,992,909.7221,633,483.839,561,992.7816,800,542.71
营业税金及附加(元)617,522.91,346,726.59555,996.461,230,918.72
销售费用(元)21,808,160.6746,504,535.219,997,772.0240,795,901.96
管理费用(元)11,154,000.3718,947,211.177,073,341.9613,232,550.2
财务费用(元)-87,656.88-633,052.83-279,457.81-579,221.99
投资收益(元)046,103.6306,565.63
三、营业利润(元)13,440,460.1537,692,111.3213,858,261.0238,415,424.52
加:营业外收入(元)916.45569,854.92601.29893,160.17
减:营业外支出(元)27,007.8115,514.0225,058.4657,646.81
四、利润总额(元)13,414,368.7938,246,452.2213,833,803.8539,250,937.88
减:所得税费用(元)467,616.772,419,490.451,414,466.232,071,935.71
五、净利润(元)12,946,752.0235,826,961.7712,419,337.6237,179,002.17
归属于母公司股东的净利润(元)15,048,026.8937,257,511.8912,419,337.6237,179,002.17
少数股东损益(元)-2,101,274.87-1,430,550.1200
扣除非经常性损益后的净利润(元)14,923,649.6333,585,12711,947,763.334,390,710.71
六、每股收益
(一)基本每股收益(元)0.40.990.330.99
(二)稀释每股收益(元)0.40.990.330.99
八、综合收益总额(元)12,946,752.0235,826,961.7712,419,337.6237,179,002.17
归属于母公司所有者的综合收益总额(元)15,048,026.89-1,430,550.1212,419,337.6237,179,002.17
归属于少数股东的综合收益总额(元)-2,101,274.8737,257,511.8900
公告日期2024-08-262024-04-292023-08-282023-04-25