利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 |
营业收入(元) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 |
二、营业总成本(元) | 61,440,187.6 | 117,255,426.63 | 78,945,033.47 | 53,602,524.22 |
营业成本(元) | 50,808,143.37 | 96,610,886.55 | 64,296,391.93 | 44,987,857.96 |
研发费用(元) | 3,113,964.13 | 5,777,955.59 | 3,613,172.38 | 1,975,703.86 |
营业税金及附加(元) | 363,248.66 | 367,713.25 | 304,648.42 | 215,026.61 |
销售费用(元) | 3,479,563.2 | 5,477,300.26 | 4,751,313.2 | 2,555,404.04 |
管理费用(元) | 3,313,068.78 | 7,556,254.39 | 5,029,542.34 | 3,235,197.3 |
财务费用(元) | 362,199.46 | 1,465,316.59 | 949,965.2 | 633,334.45 |
三、营业利润(元) | 11,703,036.79 | 25,031,791.34 | 16,096,877.68 | 12,807,968.66 |
加:营业外收入(元) | 1,006,038.42 | 76,301.3 | 12,965.77 | 12,965.77 |
减:营业外支出(元) | 795.45 | 795,275.81 | 0 | 0 |
四、利润总额(元) | 12,708,279.76 | 24,312,816.83 | 16,109,843.45 | 12,820,934.43 |
减:所得税费用(元) | 860,697.96 | 2,126,206.48 | 1,236,182.5 | 288,919.46 |
五、净利润(元) | 11,847,581.8 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 |
归属于母公司股东的净利润(元) | 11,847,581.8 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 |
少数股东损益(元) | 0 | 929,847.51 | 443,589.43 | 389,054.15 |
扣除非经常性损益后的净利润(元) | 10,769,359.89 | 21,422,940.05 | 0 | 10,392,027.24 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.34 | 0.63 | 0 | 0.58 |
(二)稀释每股收益(元) | 0.34 | 0.63 | 0 | 0.58 |
八、综合收益总额(元) | 11,847,581.8 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 |
归属于母公司所有者的综合收益总额(元) | 11,847,581.8 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 |
归属于少数股东的综合收益总额(元) | 0 | 929,847.51 | 443,589.43 | 389,054.15 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-12-06 | 2023-08-29 |
