利润表

2024年中报2023年年报2023年中报2023年一季报
公司类型通用通用通用通用
一、营业总收入(元)231,574,675.09716,962,826.84197,765,831.192,448,908.63
营业收入(元)231,574,675.09716,962,826.84197,765,831.192,448,908.63
二、营业总成本(元)186,748,536.82553,050,879.12170,209,257.1778,956,290.18
营业成本(元)136,472,476.29440,352,620.65122,119,504.2257,117,149.97
研发费用(元)9,661,351.6519,685,090.794,047,454.58953,701.07
营业税金及附加(元)1,785,483.873,511,248.582,913,425.17208,736.56
销售费用(元)2,188,855.688,444,117.174,439,734.51,700,889.84
管理费用(元)16,706,390.7938,457,986.9517,229,302.678,990,778.41
财务费用(元)19,933,978.5442,599,814.9819,459,836.039,985,034.33
投资收益(元)1,186,084.664,942,605.25138,309.590
三、营业利润(元)48,005,237.81155,161,744.9225,967,289.6812,650,440.82
加:营业外收入(元)250,058.852,434,418.7724,297.754,297.71
减:营业外支出(元)160,493.44394,817.54357,986.750.34
四、利润总额(元)48,094,803.22157,201,346.1525,633,600.6812,654,738.19
减:所得税费用(元)8,921,311.7232,916,012.815,319,616.952,007,805.36
五、净利润(元)39,173,491.5124,285,333.3420,313,983.7310,646,932.83
归属于母公司股东的净利润(元)36,541,215.75120,419,105.7218,432,915.410,339,020.04
少数股东损益(元)2,632,275.753,866,227.621,881,068.33307,912.79
扣除非经常性损益后的净利润(元)35,858,049.52116,521,446.1617,170,034.219,563,275.8
六、每股收益
(一)基本每股收益(元)0.351.160.180.1
(二)稀释每股收益(元)0.351.160.180.1
八、综合收益总额(元)39,173,491.5124,285,333.3420,313,983.7310,646,932.83
归属于母公司所有者的综合收益总额(元)36,541,215.75120,419,105.7218,432,915.410,339,020.04
归属于少数股东的综合收益总额(元)2,632,275.753,866,227.621,881,068.33307,912.79
公告日期2024-08-202024-04-012023-08-312023-04-28