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) | 131,263,619.23 | 334,018,708.09 | 164,536,256.99 | 307,501,949.52 |
营业收入(元) | 131,263,619.23 | 334,018,708.09 | 164,536,256.99 | 307,501,949.52 |
二、营业总成本(元) | 131,515,141.98 | 328,252,754.15 | 158,984,069.49 | 289,522,219.21 |
营业成本(元) | 106,062,937.45 | 271,584,073.61 | 134,093,883.75 | 242,602,159.92 |
研发费用(元) | 7,096,618.26 | 18,581,586.38 | 7,400,797.95 | 15,081,508.56 |
营业税金及附加(元) | 509,233 | 1,251,095.15 | 574,324.87 | 1,486,877.04 |
销售费用(元) | 9,026,640.51 | 20,082,837.76 | 9,608,435.78 | 16,311,785.85 |
管理费用(元) | 7,534,505.47 | 14,378,366.19 | 6,260,889.64 | 11,749,870.49 |
财务费用(元) | 1,285,207.29 | 2,374,795.06 | 1,045,737.5 | 2,290,017.35 |
投资收益(元) | 0 | 0 | 0 | -951,464.49 |
三、营业利润(元) | 3,376,573.48 | 4,478,082.89 | 6,019,479.64 | 16,224,461.16 |
加:营业外收入(元) | 20,154.44 | 0 | 0 | 65,596.59 |
减:营业外支出(元) | 205,785.52 | 171,560.22 | 55,664.01 | 521,926.88 |
四、利润总额(元) | 3,190,942.4 | 4,306,522.67 | 5,963,815.63 | 15,768,130.87 |
减:所得税费用(元) | -985,481.69 | -1,996,003.52 | -595,582 | -430,326.12 |
五、净利润(元) | 4,176,424.09 | 6,302,526.19 | 6,559,397.63 | 16,198,456.99 |
归属于母公司股东的净利润(元) | 4,320,403.9 | 6,663,875.08 | 6,559,397.63 | 16,198,456.99 |
少数股东损益(元) | -143,979.81 | -361,348.89 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 3,266,507.68 | 2,301,612.33 | 5,767,421.64 | 16,220,376.61 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.15 |
(二)稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.15 |
八、综合收益总额(元) | 4,176,424.09 | 6,302,526.19 | 6,559,397.63 | 16,198,456.99 |
归属于母公司所有者的综合收益总额(元) | 4,320,403.9 | 6,663,875.08 | 6,559,397.63 | 16,198,456.99 |
归属于少数股东的综合收益总额(元) | -143,979.81 | -361,348.89 | 0 | 0 |
公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-25 | 2023-04-27 |
