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) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 |
营业收入(元) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 |
二、营业总成本(元) | 146,497,197.36 | 292,496,500.4 | 145,068,670.46 | 235,622,392.9 |
营业成本(元) | 103,179,005.86 | 209,484,646.76 | 104,662,488.09 | 166,716,956.83 |
研发费用(元) | 6,700,160.45 | 14,692,444.38 | 6,318,553.49 | 13,385,091.16 |
营业税金及附加(元) | 2,156,508.5 | 3,489,276.46 | 1,953,918.96 | 3,182,064.18 |
销售费用(元) | 3,544,790.4 | 8,972,528.7 | 4,934,057.98 | 8,904,344.5 |
管理费用(元) | 24,181,481.88 | 39,700,767.96 | 19,436,309.78 | 29,952,407.12 |
财务费用(元) | 6,735,250.27 | 16,156,836.14 | 7,763,342.16 | 13,481,529.11 |
三、营业利润(元) | 6,534,157.83 | 24,364,308.92 | 14,256,360.16 | 10,171,714.87 |
加:营业外收入(元) | 122,635.34 | 198,842.82 | 113,504.91 | 767,942.98 |
减:营业外支出(元) | 93,651.27 | 751,929.19 | 643,918.55 | 111,981.24 |
四、利润总额(元) | 6,563,141.9 | 23,811,222.55 | 13,725,946.52 | 10,827,676.61 |
减:所得税费用(元) | 1,863,438.15 | 1,785,408.24 | 2,312,353.14 | 107,100.62 |
五、净利润(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 |
归属于母公司股东的净利润(元) | 4,699,703.75 | 21,741,648 | 11,129,458.95 | 9,373,683.13 |
少数股东损益(元) | 0 | 284,166.31 | 284,134.43 | 1,346,892.86 |
扣除非经常性损益后的净利润(元) | 1,743,700.97 | 16,113,879.16 | 8,185,413.95 | 8,163,053.53 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.24 | 0.12 | 0.11 |
(二)稀释每股收益(元) | 0.05 | 0.24 | 0.12 | 0.11 |
八、综合收益总额(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 |
归属于母公司所有者的综合收益总额(元) | 4,699,703.75 | 21,741,648 | 11,129,458.95 | 9,373,683.13 |
归属于少数股东的综合收益总额(元) | 0 | 284,166.31 | 284,134.43 | 1,346,892.86 |
公告日期 | 2024-08-23 | 2024-07-17 | 2023-09-05 | 2023-03-24 |
