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) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 |
营业收入(元) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 |
二、营业总成本(元) | 408,941,225.58 | 897,992,627.63 | 624,455,350.15 | 456,031,312.21 |
营业成本(元) | 365,402,214.86 | 812,620,303.25 | 565,937,470.68 | 410,429,902.97 |
研发费用(元) | 12,863,495.13 | 35,957,982.6 | 15,455,023.36 | 15,202,888.02 |
营业税金及附加(元) | 3,235,390.37 | 5,064,591.31 | 3,757,982.38 | 2,858,578.54 |
销售费用(元) | 1,054,042.09 | 2,010,906.97 | 1,568,259.55 | 1,041,563.62 |
管理费用(元) | 22,640,450.18 | 35,692,170.48 | 32,476,211.32 | 23,593,263.73 |
财务费用(元) | 3,745,632.95 | 6,646,673.02 | 5,260,402.86 | 2,905,115.33 |
投资收益(元) | -1,010,328.47 | 2,419,499.88 | 383,604.85 | 683,030.72 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 2,369,570.82 | 0 | 0 |
三、营业利润(元) | 14,947,816.1 | 20,184,997.87 | 17,902,362.2 | 14,149,419.44 |
加:营业外收入(元) | 1.25 | 282.17 | 14,845.06 | 0.01 |
减:营业外支出(元) | 91,750.59 | 392,724.56 | 224,932.07 | 174,930.6 |
四、利润总额(元) | 14,856,066.76 | 19,792,555.48 | 17,692,275.19 | 13,974,488.85 |
减:所得税费用(元) | 4,880,341.31 | 4,255,645.05 | 4,287,665.46 | 3,185,960.22 |
五、净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 |
归属于母公司股东的净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 |
扣除非经常性损益后的净利润(元) | 9,669,733.59 | 8,873,182.15 | 0 | 7,522,957.84 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.11 | 0.1 | 0.08 |
(二)稀释每股收益(元) | 0.06 | 0.11 | 0.1 | 0.08 |
八、综合收益总额(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 |
归属于母公司所有者的综合收益总额(元) | 9,975,725.45 | 15,536,910.43 | 0 | 10,788,528.63 |
公告日期 | 2024-08-27 | 2024-04-26 | 2023-12-13 | 2023-08-25 |
