利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 73,301,808.6 | 124,700,087.1 | 48,501,867.45 | 23,703,830.05 |
营业收入(元) | 73,301,808.6 | 124,700,087.1 | 48,501,867.45 | 23,703,830.05 |
二、营业总成本(元) | 56,088,523.42 | 105,871,726.25 | 42,493,364.62 | 20,430,629 |
营业成本(元) | 45,759,586.12 | 82,462,475.21 | 32,736,663.61 | 15,299,301.91 |
研发费用(元) | 4,830,787.52 | 9,630,196.86 | 4,563,352.75 | 2,274,410.22 |
营业税金及附加(元) | 391,601.66 | 1,019,170.01 | 283,066.15 | 245,866.46 |
销售费用(元) | 1,971,776.27 | 4,406,751.08 | 1,950,279.3 | 796,806.97 |
管理费用(元) | 3,184,279.12 | 8,907,924.23 | 3,316,759.69 | 1,890,727.06 |
财务费用(元) | -49,507.27 | -554,791.14 | -356,756.88 | -76,483.62 |
加:公允价值变动收益(元) | 44,520.55 | 51,369.86 | 102,739.73 | 102,739.73 |
投资收益(元) | 275,434.26 | 374,513.59 | 368,264.27 | 130,013.7 |
三、营业利润(元) | 16,304,711.29 | 20,613,847.02 | 7,496,435.5 | 4,528,649.07 |
加:营业外收入(元) | 0.57 | 1.15 | 0.3 | 0.3 |
减:营业外支出(元) | 0 | 23.73 | 0 | 0 |
四、利润总额(元) | 16,304,711.86 | 20,613,824.44 | 7,496,435.8 | 4,528,649.37 |
减:所得税费用(元) | 1,977,302.36 | 2,241,667.02 | 632,592.41 | 632,592.41 |
五、净利润(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
归属于母公司股东的净利润(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
扣除非经常性损益后的净利润(元) | 14,022,964.65 | 18,020,511.97 | 0 | 3,698,216.29 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.72 | 0.92 | 0.34 | 0.19 |
(二)稀释每股收益(元) | 0.72 | 0.92 | 0.34 | 0.19 |
八、综合收益总额(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
归属于母公司所有者的综合收益总额(元) | 14,327,409.5 | 18,372,157.42 | 6,863,843.39 | 3,896,056.96 |
公告日期 | 2024-08-28 | 2024-04-26 | 2024-08-28 | 2023-11-24 |
