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)29,878,741.8392,486,054.6428,946,645.49103,769,706.09
营业收入(元)29,878,741.8392,486,054.6428,946,645.49103,769,706.09
二、营业总成本(元)28,705,118.5579,361,824.4728,717,921.5197,319,314.78
营业成本(元)21,512,214.6662,708,423.9820,858,976.5981,194,286.71
研发费用(元)2,091,777.495,339,026.222,732,823.85,160,838.85
营业税金及附加(元)282,025.32762,204.26255,603.76828,324.67
销售费用(元)855,226.43,771,782.031,814,427.012,659,228.81
管理费用(元)4,205,581.816,922,128.663,257,288.638,527,885.05
财务费用(元)-241,707.13-141,740.68-201,198.28-1,051,249.31
加:公允价值变动收益(元)-73,762.231,021,111.88-99,933.82-968,427
投资收益(元)141,633.03-1,739,080.8-870,712.7-1,676,224.34
三、营业利润(元)1,594,176.7111,986,025.08-4,096,831.716,941,258.39
减:营业外支出(元)184.233,590,473.6824,667.42425,035.1
四、利润总额(元)1,593,992.488,395,551.4-4,121,499.136,516,223.29
减:所得税费用(元)-19,454.84-393,748.8-857,555.432,081,150.87
五、净利润(元)1,613,447.328,789,300.2-3,263,943.74,435,072.42
归属于母公司股东的净利润(元)1,613,447.328,789,300.2-3,263,943.74,435,072.42
扣除非经常性损益后的净利润(元)1,247,761.4812,373,505.5598,259.655,352,738.39
六、每股收益
(一)基本每股收益(元)0.050.32-0.100.21
(二)稀释每股收益(元)0.050.32-0.100.21
八、综合收益总额(元)1,613,447.328,789,300.2-3,263,943.74,435,072.42
归属于母公司所有者的综合收益总额(元)1,613,447.328,789,300.2-3,263,943.74,435,072.42
公告日期2024-08-272024-04-232023-08-282023-04-27