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) | 27,086,495.5 | 96,250,062.31 | 53,371,787.97 | 171,693,865.49 |
营业收入(元) | 27,086,495.5 | 96,250,062.31 | 53,371,787.97 | 171,693,865.49 |
二、营业总成本(元) | 26,866,975.99 | 85,766,321.24 | 44,171,217.79 | 142,635,393.58 |
营业成本(元) | 22,664,470.67 | 73,415,337.22 | 38,872,579.47 | 127,176,015.3 |
研发费用(元) | 3,049.06 | 0 | 0 | 0 |
营业税金及附加(元) | 34,638.13 | 89,450.9 | 39,920.94 | 939,857.41 |
销售费用(元) | 1,029,501.57 | 1,792,914.54 | 927,440.26 | 1,607,610.23 |
管理费用(元) | 4,585,618.51 | 12,573,368.04 | 5,136,201.58 | 12,693,991.04 |
财务费用(元) | -1,450,301.95 | -2,104,749.46 | -804,924.46 | 217,919.6 |
加:公允价值变动收益(元) | 723,238.32 | -336,098.99 | -168,535.14 | -4,989,171.7 |
投资收益(元) | 675,957.41 | 1,179,660.54 | 547,299.6 | 1,646,130.53 |
三、营业利润(元) | 1,720,087.81 | 12,465,787.92 | 9,907,858.56 | 26,451,551.39 |
加:营业外收入(元) | 0.66 | 100,001.12 | 81,238.5 | 901.8 |
减:营业外支出(元) | 34,826.58 | 345,766.36 | 345,764.46 | 589,189.49 |
四、利润总额(元) | 1,685,261.89 | 12,220,022.68 | 9,643,332.6 | 25,863,263.7 |
减:所得税费用(元) | 405,358.85 | 3,453,021.96 | 2,470,087.45 | 7,475,093.1 |
五、净利润(元) | 1,279,903.04 | 8,767,000.72 | 7,173,245.15 | 18,388,170.6 |
归属于母公司股东的净利润(元) | 1,279,903.04 | 8,767,000.72 | 7,173,245.15 | 18,388,170.6 |
扣除非经常性损益后的净利润(元) | -64,467.61 | 7,603,281.38 | 6,741,360.5 | 22,504,292.95 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.13 | 0.88 | 0.72 | 1.84 |
(二)稀释每股收益(元) | 0.13 | 0.88 | 0.72 | 1.84 |
七、其他综合收益(元) | -226,088.62 | 1,434,902.07 | 806,889.82 | 4,589,427.83 |
归属于母公司股东的其他综合收益(元) | -226,088.62 | 1,434,902.07 | 806,889.82 | 4,589,427.83 |
八、综合收益总额(元) | 1,053,814.42 | 10,201,902.79 | 7,980,134.97 | 22,977,598.43 |
归属于母公司所有者的综合收益总额(元) | 1,053,814.42 | 10,201,902.79 | 7,980,134.97 | 22,977,598.43 |
公告日期 | 2024-08-13 | 2024-04-23 | 2023-08-22 | 2023-04-25 |
