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) | 535,920,202.82 | 408,519,698.23 | 137,644,360.65 | 394,073,166.81 |
营业收入(元) | 535,920,202.82 | 408,519,698.23 | 137,644,360.65 | 394,073,166.81 |
二、营业总成本(元) | 482,324,062.77 | 356,351,301.98 | 117,159,475.25 | 344,615,865.66 |
营业成本(元) | 437,118,162.62 | 303,168,351.08 | 98,511,341.82 | 310,479,417.85 |
研发费用(元) | 9,162,028.73 | 15,955,636.77 | 6,095,748.96 | 17,385,096.96 |
营业税金及附加(元) | 469,214.15 | 897,096.38 | 215,612.7 | 279,656.78 |
销售费用(元) | 6,269,847.45 | 10,340,260.81 | 4,105,394.38 | 4,834,724.82 |
管理费用(元) | 11,703,601.75 | 15,781,001.57 | 5,730,900.4 | 7,577,810.28 |
财务费用(元) | 17,601,208.07 | 10,208,955.37 | 2,500,476.99 | 4,059,158.97 |
投资收益(元) | 0 | 182,378.28 | 182,378.28 | -94,705.69 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 182,015.82 | 0 | -98,802.12 |
三、营业利润(元) | 52,780,670.62 | 57,978,432.68 | 24,588,628.71 | 45,939,242.08 |
加:营业外收入(元) | 0 | 884.96 | 0 | 20.5 |
减:营业外支出(元) | 22.66 | 913,733.06 | 12,516.75 | 178,053.73 |
四、利润总额(元) | 52,780,647.96 | 57,065,584.58 | 24,576,111.96 | 45,761,208.85 |
减:所得税费用(元) | 5,233,066.55 | 6,505,120.5 | 2,534,565.18 | 2,623,358.17 |
五、净利润(元) | 47,547,581.41 | 50,560,464.08 | 22,041,546.78 | 43,137,850.68 |
归属于母公司股东的净利润(元) | 48,279,308.98 | 51,281,719.74 | 22,016,306.64 | 42,977,748.67 |
少数股东损益(元) | -731,727.57 | -721,255.66 | 25,240.14 | 160,102.01 |
扣除非经常性损益后的净利润(元) | 44,620,188.47 | 46,714,171.57 | 19,079,668.14 | 38,880,144.46 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.55 | 0.73 | 0.34 | 0.68 |
(二)稀释每股收益(元) | 0.55 | 0.73 | 0.34 | 0.68 |
八、综合收益总额(元) | 47,547,581.41 | 50,560,464.08 | 22,041,546.78 | 43,137,850.68 |
归属于母公司所有者的综合收益总额(元) | 48,279,308.98 | 51,281,719.74 | 22,016,306.64 | 42,977,748.67 |
归属于少数股东的综合收益总额(元) | -731,727.57 | -721,255.66 | 25,240.14 | 160,102.01 |
公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-08 | 2023-04-18 |
