利润表
| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 241,741,182.54 | 542,901,944.31 | 215,634,831.72 | 861,254,007.28 |
营业收入(元) | 241,741,182.54 | 542,901,944.31 | 215,634,831.72 | 861,254,007.28 |
二、营业总成本(元) | 232,190,041.72 | 483,090,183.16 | 214,581,959.18 | 799,981,143.22 |
营业成本(元) | 174,525,421.69 | 374,959,288.9 | 154,865,467.22 | 680,870,460.31 |
研发费用(元) | 26,856,255.48 | 46,865,182.95 | 25,056,090.81 | 52,274,316.75 |
营业税金及附加(元) | 983,850 | 2,118,337.07 | 803,648.94 | 2,638,474.32 |
销售费用(元) | 20,726,069.28 | 36,451,016.07 | 19,782,557.18 | 36,105,296.09 |
管理费用(元) | 12,123,413.94 | 23,631,373.54 | 12,932,518.67 | 26,762,976.83 |
财务费用(元) | -3,024,968.67 | -935,015.37 | 1,141,676.36 | 1,329,618.92 |
投资收益(元) | 0 | 182,120 | 182,120 | 308,666.74 |
三、营业利润(元) | 12,415,879.11 | 63,889,301.87 | 5,384,661.79 | 68,436,413.23 |
加:营业外收入(元) | 5,004.86 | 6.24 | 2.06 | 7,061.95 |
减:营业外支出(元) | 0.86 | 8,173.17 | 490.91 | 45,117.85 |
四、利润总额(元) | 12,420,883.11 | 63,881,134.94 | 5,384,172.94 | 68,398,357.33 |
减:所得税费用(元) | -157,643.82 | 4,519,119.92 | -878,736.06 | 5,681,975.17 |
五、净利润(元) | 12,578,526.93 | 59,362,015.02 | 6,262,909 | 62,716,382.16 |
归属于母公司股东的净利润(元) | 12,578,526.93 | 59,362,015.02 | 6,262,909 | 62,716,382.16 |
扣除非经常性损益后的净利润(元) | 11,605,300 | 57,751,700 | 5,180,500 | 60,607,000 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.15 | 0.71 | 0.07 | 0.75 |
(二)稀释每股收益(元) | 0.15 | 0.71 | 0.07 | 0.75 |
七、其他综合收益(元) | 2,728,378.57 | -148,533.64 | 2,535,195.47 | 8,301,454.15 |
归属于母公司股东的其他综合收益(元) | 2,728,378.57 | -148,533.64 | 2,535,195.47 | 8,301,454.15 |
八、综合收益总额(元) | 15,306,905.5 | 59,213,481.38 | 8,798,104.47 | 71,017,836.31 |
归属于母公司所有者的综合收益总额(元) | 15,306,905.5 | 59,213,481.38 | 8,798,104.47 | 71,017,836.31 |
公告日期 | 2023-09-26 | 2023-09-26 | 2022-12-13 | 2023-09-26 |
