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)11,680,912.1126,502,430.3913,085,673.2135,603,861.49
营业收入(元)11,680,912.1126,502,430.3913,085,673.2135,603,861.49
二、营业总成本(元)11,009,211.8223,487,372.3311,790,620.229,854,722.88
营业成本(元)7,034,51713,511,719.57,195,436.6318,123,361.43
研发费用(元)1,305,598.53,456,569.43760,716.782,955,088.81
营业税金及附加(元)4,071.3442,625.122,733.667,396.51
销售费用(元)422,713.81,108,955.05176,204.89435,195.37
管理费用(元)3,129,422.137,245,848.494,119,130.848,345,358.49
财务费用(元)-887,110.95-1,878,345.24-483,602.54-71,677.73
加:公允价值变动收益(元)8,501,980.981,571,179.31062,584.54
投资收益(元)-3,104,328.13-6,337.4404,290,632.9
其中:对联营企业和合营企业的投资收益(元)0-1,451,285.9704,290,632.9
三、营业利润(元)6,221,653.25,056,700.421,977,448.2210,773,998.86
加:营业外收入(元)2,603.8617,071.740315,661.24
减:营业外支出(元)014.3114.244,916.95
四、利润总额(元)6,224,2575,673,757.851,977,433.9811,084,743.15
减:所得税费用(元)164,064.22-181,510.51119,759.69799,208.83
五、净利润(元)6,060,192.785,855,268.361,857,674.2910,285,534.32
归属于母公司股东的净利润(元)6,060,192.785,855,268.361,857,674.2910,285,534.32
扣除非经常性损益后的净利润(元)463,215.092,023,268.81,175,293.814,523,157.34
六、每股收益
(一)基本每股收益(元)0.090.090.030.16
(二)稀释每股收益(元)0.090.090.030.16
八、综合收益总额(元)6,060,192.785,855,268.361,857,674.2910,285,534.32
归属于母公司所有者的综合收益总额(元)6,060,192.785,855,268.361,857,674.2910,285,534.32
公告日期2024-08-162024-04-162023-08-292023-04-07