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) | 231,405,221.99 | 460,668,350.63 | 211,422,212.91 | 452,578,587.67 |
营业收入(元) | 231,405,221.99 | 460,668,350.63 | 211,422,212.91 | 452,578,587.67 |
二、营业总成本(元) | 219,263,475.93 | 466,239,116.26 | 211,919,784.96 | 437,097,564.75 |
营业成本(元) | 198,330,439.57 | 414,020,035.32 | 188,808,736.11 | 383,070,208.16 |
研发费用(元) | 6,916,176.91 | 15,845,299.06 | 7,740,639.35 | 18,347,157.04 |
营业税金及附加(元) | 252,430.68 | 2,472,260.4 | 577,524.1 | 2,333,641.48 |
销售费用(元) | 2,117,742.95 | 5,492,844.24 | 2,093,806.44 | 3,262,048.59 |
管理费用(元) | 8,113,390.37 | 21,661,157.69 | 9,900,168.03 | 20,432,964.6 |
财务费用(元) | 3,533,295.45 | 6,747,519.55 | 2,798,910.93 | 9,651,544.88 |
投资收益(元) | 11,496,813.42 | 0 | 0 | 6,959.91 |
三、营业利润(元) | 24,955,206 | -9,123,735.19 | 215,536.52 | 13,347,635.03 |
加:营业外收入(元) | 20,443.98 | 10,154.99 | 169,097.42 | 31,123.85 |
减:营业外支出(元) | 82,133.15 | 121,123.18 | 72,439.18 | 330,908.48 |
四、利润总额(元) | 24,893,516.83 | -9,234,703.38 | 312,194.76 | 13,047,850.4 |
减:所得税费用(元) | 911,126.27 | -392,098.31 | 1,234,790.41 | 1,972,241.8 |
五、净利润(元) | 23,982,390.56 | -8,842,605.07 | -922,595.65 | 11,075,608.6 |
归属于母公司股东的净利润(元) | 23,982,390.56 | 3,311,501.06 | 3,612,834.64 | 18,696,359.69 |
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) | 11,173,605.57 | 2,876,127.13 | 3,438,545.27 | 18,845,496.72 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.29 | 0.04 | 0.04 | 0.25 |
(二)稀释每股收益(元) | 0.29 | 0.04 | 0.04 | 0.25 |
八、综合收益总额(元) | 23,982,390.56 | -8,842,605.07 | -922,595.65 | 11,075,608.6 |
归属于母公司所有者的综合收益总额(元) | 23,982,390.56 | 3,311,501.06 | 3,612,834.64 | 18,696,359.69 |
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 | 2024-08-19 | 2024-04-24 | 2023-08-23 | 2023-04-26 |
