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)231,405,221.99460,668,350.63211,422,212.91452,578,587.67
营业收入(元)231,405,221.99460,668,350.63211,422,212.91452,578,587.67
二、营业总成本(元)219,263,475.93466,239,116.26211,919,784.96437,097,564.75
营业成本(元)198,330,439.57414,020,035.32188,808,736.11383,070,208.16
研发费用(元)6,916,176.9115,845,299.067,740,639.3518,347,157.04
营业税金及附加(元)252,430.682,472,260.4577,524.12,333,641.48
销售费用(元)2,117,742.955,492,844.242,093,806.443,262,048.59
管理费用(元)8,113,390.3721,661,157.699,900,168.0320,432,964.6
财务费用(元)3,533,295.456,747,519.552,798,910.939,651,544.88
投资收益(元)11,496,813.42006,959.91
三、营业利润(元)24,955,206-9,123,735.19215,536.5213,347,635.03
加:营业外收入(元)20,443.9810,154.99169,097.4231,123.85
减:营业外支出(元)82,133.15121,123.1872,439.18330,908.48
四、利润总额(元)24,893,516.83-9,234,703.38312,194.7613,047,850.4
减:所得税费用(元)911,126.27-392,098.311,234,790.411,972,241.8
五、净利润(元)23,982,390.56-8,842,605.07-922,595.6511,075,608.6
归属于母公司股东的净利润(元)23,982,390.563,311,501.063,612,834.6418,696,359.69
少数股东损益(元)0-12,154,106.13-4,535,430.29-7,620,751.09
扣除非经常性损益后的净利润(元)11,173,605.572,876,127.133,438,545.2718,845,496.72
六、每股收益
(一)基本每股收益(元)0.290.040.040.25
(二)稀释每股收益(元)0.290.040.040.25
八、综合收益总额(元)23,982,390.56-8,842,605.07-922,595.6511,075,608.6
归属于母公司所有者的综合收益总额(元)23,982,390.563,311,501.063,612,834.6418,696,359.69
归属于少数股东的综合收益总额(元)0-12,154,106.13-4,535,430.29-7,620,751.09
公告日期2024-08-192024-04-242023-08-232023-04-26