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) | 170,252,770.1 | 344,847,730.25 | 156,946,294.18 | 258,513,239.8 |
营业收入(元) | 170,252,770.1 | 344,847,730.25 | 156,946,294.18 | 258,513,239.8 |
二、营业总成本(元) | 162,624,989.95 | 322,189,471.23 | 149,811,595.84 | 251,689,988.98 |
营业成本(元) | 137,891,708.35 | 270,128,635.04 | 124,974,426.5 | 208,657,630.64 |
研发费用(元) | 8,836,407.74 | 19,142,060.12 | 9,135,497.85 | 14,574,258.14 |
营业税金及附加(元) | 940,446.3 | 1,352,485.26 | 661,326.88 | 1,081,457.42 |
销售费用(元) | 6,401,317.3 | 10,681,273.16 | 5,060,686.25 | 7,404,347.23 |
管理费用(元) | 7,332,083.07 | 17,878,038.76 | 8,219,715.15 | 15,943,417.51 |
财务费用(元) | 1,223,027.19 | 3,006,978.89 | 1,759,943.21 | 4,028,878.04 |
投资收益(元) | 2,217,481.87 | -839,475.19 | 292,230.22 | 317,995.04 |
其中:对联营企业和合营企业的投资收益(元) | 2,210,331.19 | -995,993.59 | 269,344.83 | 306,587.96 |
三、营业利润(元) | 14,307,215.74 | 24,084,232.86 | 13,195,692.91 | 12,895,751.83 |
加:营业外收入(元) | 96,693.97 | 89,899.27 | 13,646.82 | 145,198.89 |
减:营业外支出(元) | 41,878.55 | 244,378.37 | 136,288.9 | 442,713.31 |
四、利润总额(元) | 14,362,031.16 | 23,929,753.76 | 13,073,050.83 | 12,598,237.41 |
减:所得税费用(元) | -43,811.54 | 2,730,925.61 | 94,492.35 | 3,908,456.78 |
五、净利润(元) | 14,405,842.7 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 |
归属于母公司股东的净利润(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.3 | 8,489,246.63 |
少数股东损益(元) | -154,999.83 | 32,503.32 | -32,800.82 | 200,534 |
扣除非经常性损益后的净利润(元) | 12,707,557.7 | 18,817,597.92 | 12,084,897.32 | 7,508,529.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.97 | 1.41 | 0.87 | 0.57 |
(二)稀释每股收益(元) | 0.97 | 1.41 | 0.87 | 0.57 |
八、综合收益总额(元) | 14,405,842.7 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 |
归属于母公司所有者的综合收益总额(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.3 | 8,489,246.63 |
归属于少数股东的综合收益总额(元) | -154,999.83 | 32,503.32 | -32,800.82 | 200,534 |
公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-26 |
