利润表

2024年中报2023年年报2023年三季报2023年中报
公司类型通用通用通用通用
一、营业总收入(元)416,332,825.97907,979,272.78669,044,716.39441,205,306.39
营业收入(元)416,332,825.97907,979,272.78669,044,716.39441,205,306.39
二、营业总成本(元)371,556,108.25755,555,224.13550,932,425.95357,236,488.26
营业成本(元)288,563,718.96631,985,011.92473,239,337.24313,283,673.35
研发费用(元)19,362,905.1429,978,278.0422,047,400.0611,670,765.66
营业税金及附加(元)2,435,018.734,758,032.016,077,625.993,772,519.43
销售费用(元)20,050,496.8428,637,721.6917,153,119.6912,281,719.4
管理费用(元)33,096,783.0148,534,040.9930,870,181.0320,189,564.13
财务费用(元)8,047,185.5711,662,139.481,544,761.94-3,961,753.71
投资收益(元)164,938.49-7,934,948.89-218,456.24-218,456.24
其中:对联营企业和合营企业的投资收益(元)164,938.49-225,975.380-218,456.24
三、营业利润(元)48,999,303.81172,795,936.83114,890,455.3883,038,400.62
加:营业外收入(元)341,946.43490,490.9588,146.19233,768.54
减:营业外支出(元)1,867,293.87760,308.31346,954.34510,321.41
四、利润总额(元)47,473,956.37172,526,119.42115,131,647.2382,761,847.75
减:所得税费用(元)6,343,732.729,085,077.8914,309,717.119,649,826.81
五、净利润(元)41,130,223.67143,441,041.53100,821,930.1273,112,020.94
归属于母公司股东的净利润(元)41,190,208.32143,446,391.7100,881,240.973,156,602.74
少数股东损益(元)-59,984.65-5,350.17-59,310.78-44,581.8
扣除非经常性损益后的净利润(元)36,797,214.72104,740,108.18068,166,587.66
六、每股收益
(一)基本每股收益(元)0.541.891.330.97
(二)稀释每股收益(元)0.541.891.330.97
七、其他综合收益(元)-117,483.784,186,791.49-685,804.36-713,879.08
归属于母公司股东的其他综合收益(元)-117,483.784,186,791.49-685,804.36-713,879.08
八、综合收益总额(元)41,012,739.89147,627,833.02100,136,125.7672,398,141.86
归属于母公司所有者的综合收益总额(元)41,072,724.54147,633,183.19100,195,436.5472,442,723.66
归属于少数股东的综合收益总额(元)-59,984.65-5,350.17-59,310.78-44,581.8
公告日期2024-08-192024-04-292024-01-162023-08-10