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)27,086,495.596,250,062.3153,371,787.97171,693,865.49
营业收入(元)27,086,495.596,250,062.3153,371,787.97171,693,865.49
二、营业总成本(元)26,866,975.9985,766,321.2444,171,217.79142,635,393.58
营业成本(元)22,664,470.6773,415,337.2238,872,579.47127,176,015.3
研发费用(元)3,049.06000
营业税金及附加(元)34,638.1389,450.939,920.94939,857.41
销售费用(元)1,029,501.571,792,914.54927,440.261,607,610.23
管理费用(元)4,585,618.5112,573,368.045,136,201.5812,693,991.04
财务费用(元)-1,450,301.95-2,104,749.46-804,924.46217,919.6
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)675,957.411,179,660.54547,299.61,646,130.53
三、营业利润(元)1,720,087.8112,465,787.929,907,858.5626,451,551.39
加:营业外收入(元)0.66100,001.1281,238.5901.8
减:营业外支出(元)34,826.58345,766.36345,764.46589,189.49
四、利润总额(元)1,685,261.8912,220,022.689,643,332.625,863,263.7
减:所得税费用(元)405,358.853,453,021.962,470,087.457,475,093.1
五、净利润(元)1,279,903.048,767,000.727,173,245.1518,388,170.6
归属于母公司股东的净利润(元)1,279,903.048,767,000.727,173,245.1518,388,170.6
扣除非经常性损益后的净利润(元)-64,467.617,603,281.386,741,360.522,504,292.95
六、每股收益
(一)基本每股收益(元)0.130.880.721.84
(二)稀释每股收益(元)0.130.880.721.84
七、其他综合收益(元)-226,088.621,434,902.07806,889.824,589,427.83
归属于母公司股东的其他综合收益(元)-226,088.621,434,902.07806,889.824,589,427.83
八、综合收益总额(元)1,053,814.4210,201,902.797,980,134.9722,977,598.43
归属于母公司所有者的综合收益总额(元)1,053,814.4210,201,902.797,980,134.9722,977,598.43
公告日期2024-08-132024-04-232023-08-222023-04-25