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)371,617,125.2711,037,276.98372,213,890.84701,180,737.13
营业收入(元)371,617,125.2711,037,276.98372,213,890.84701,180,737.13
二、营业总成本(元)345,129,175.85651,702,052.51330,344,177.81669,467,901.58
营业成本(元)291,873,707.06564,625,535.3292,759,694.57591,567,268.66
研发费用(元)9,760,320.5719,249,938.788,969,369.7816,569,906.06
营业税金及附加(元)1,960,284.855,279,197.211,326,233.452,803,172.84
销售费用(元)6,695,004.2713,403,782.966,229,579.5111,401,143.16
管理费用(元)23,985,590.4944,746,954.924,248,467.4144,958,641.36
财务费用(元)10,854,268.614,396,643.36-3,189,166.912,167,769.5
投资收益(元)122,378.143,894,577.75-5,735,400.22-11,207,238.03
其中:对联营企业和合营企业的投资收益(元)122,378.14314,834.66-6,844,943.48-11,207,238.03
三、营业利润(元)28,152,806.365,229,561.0440,933,099.2982,952,562.83
加:营业外收入(元)529,398.91264,812.83339,678.6697,174.61
减:营业外支出(元)8,985.52978,209.451,492,712.142,226,872.45
四、利润总额(元)28,673,219.6964,516,164.4239,780,065.8180,822,864.99
减:所得税费用(元)4,053,475.4912,939,215.57,553,110.566,060,372.83
五、净利润(元)24,619,744.251,576,948.9232,226,955.2574,762,492.16
归属于母公司股东的净利润(元)24,594,512.0551,518,990.9533,667,852.2177,125,640.39
少数股东损益(元)25,232.1557,957.97-1,440,896.96-2,363,148.23
扣除非经常性损益后的净利润(元)22,844,953.2245,147,211.829,429,719.1115,673,937.65
六、每股收益
(一)基本每股收益(元)0.190.40.230.59
(二)稀释每股收益(元)00.400.59
七、其他综合收益(元)2,747,945.335,623,803.789,418,511.763,623,159.8
归属于母公司股东的其他综合收益(元)2,992,881.165,972,169.629,111,106.483,714,216.28
归属于少数股东的其他综合收益(元)-244,935.83-348,365.84307,405.28-91,056.48
八、综合收益总额(元)27,367,689.5357,200,752.741,645,467.0178,385,651.96
归属于母公司所有者的综合收益总额(元)27,587,393.2157,491,160.5742,778,958.6980,839,856.67
归属于少数股东的综合收益总额(元)-219,703.68-290,407.87-1,133,491.68-2,454,204.71
公告日期2024-08-282024-04-302023-08-302023-04-28