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) | 371,617,125.2 | 711,037,276.98 | 372,213,890.84 | 701,180,737.13 |
营业收入(元) | 371,617,125.2 | 711,037,276.98 | 372,213,890.84 | 701,180,737.13 |
二、营业总成本(元) | 345,129,175.85 | 651,702,052.51 | 330,344,177.81 | 669,467,901.58 |
营业成本(元) | 291,873,707.06 | 564,625,535.3 | 292,759,694.57 | 591,567,268.66 |
研发费用(元) | 9,760,320.57 | 19,249,938.78 | 8,969,369.78 | 16,569,906.06 |
营业税金及附加(元) | 1,960,284.85 | 5,279,197.21 | 1,326,233.45 | 2,803,172.84 |
销售费用(元) | 6,695,004.27 | 13,403,782.96 | 6,229,579.51 | 11,401,143.16 |
管理费用(元) | 23,985,590.49 | 44,746,954.9 | 24,248,467.41 | 44,958,641.36 |
财务费用(元) | 10,854,268.61 | 4,396,643.36 | -3,189,166.91 | 2,167,769.5 |
投资收益(元) | 122,378.14 | 3,894,577.75 | -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) | 122,378.14 | 314,834.66 | -6,844,943.48 | -11,207,238.03 |
三、营业利润(元) | 28,152,806.3 | 65,229,561.04 | 40,933,099.29 | 82,952,562.83 |
加:营业外收入(元) | 529,398.91 | 264,812.83 | 339,678.66 | 97,174.61 |
减:营业外支出(元) | 8,985.52 | 978,209.45 | 1,492,712.14 | 2,226,872.45 |
四、利润总额(元) | 28,673,219.69 | 64,516,164.42 | 39,780,065.81 | 80,822,864.99 |
减:所得税费用(元) | 4,053,475.49 | 12,939,215.5 | 7,553,110.56 | 6,060,372.83 |
五、净利润(元) | 24,619,744.2 | 51,576,948.92 | 32,226,955.25 | 74,762,492.16 |
归属于母公司股东的净利润(元) | 24,594,512.05 | 51,518,990.95 | 33,667,852.21 | 77,125,640.39 |
少数股东损益(元) | 25,232.15 | 57,957.97 | -1,440,896.96 | -2,363,148.23 |
扣除非经常性损益后的净利润(元) | 22,844,953.22 | 45,147,211.8 | 29,429,719.11 | 15,673,937.65 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.19 | 0.4 | 0.23 | 0.59 |
(二)稀释每股收益(元) | 0 | 0.4 | 0 | 0.59 |
七、其他综合收益(元) | 2,747,945.33 | 5,623,803.78 | 9,418,511.76 | 3,623,159.8 |
归属于母公司股东的其他综合收益(元) | 2,992,881.16 | 5,972,169.62 | 9,111,106.48 | 3,714,216.28 |
归属于少数股东的其他综合收益(元) | -244,935.83 | -348,365.84 | 307,405.28 | -91,056.48 |
八、综合收益总额(元) | 27,367,689.53 | 57,200,752.7 | 41,645,467.01 | 78,385,651.96 |
归属于母公司所有者的综合收益总额(元) | 27,587,393.21 | 57,491,160.57 | 42,778,958.69 | 80,839,856.67 |
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 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
