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) | 123,260,651.92 | 223,913,892.24 | 108,603,651.16 | 178,346,630.91 |
营业收入(元) | 123,260,651.92 | 223,913,892.24 | 108,603,651.16 | 178,346,630.91 |
二、营业总成本(元) | 110,375,659.52 | 206,122,725.81 | 101,115,020.5 | 165,569,755.15 |
营业成本(元) | 94,789,939.53 | 178,179,632.46 | 88,011,885.12 | 134,897,194.49 |
研发费用(元) | 2,990,521.18 | 6,342,034.77 | 3,121,664.26 | 6,145,630.29 |
营业税金及附加(元) | 893,259.25 | 1,250,506.18 | 591,475.49 | 1,428,446 |
销售费用(元) | 2,304,421.88 | 3,009,812.8 | 1,413,106.01 | 3,818,405.81 |
管理费用(元) | 7,895,410.79 | 15,070,132.09 | 6,584,575.03 | 15,972,496.94 |
财务费用(元) | 1,502,106.89 | 2,270,607.51 | 1,392,314.59 | 3,307,581.62 |
加:公允价值变动收益(元) | 0 | 215,733.35 | 0 | 160,990.36 |
投资收益(元) | 25,975.87 | 188,308.24 | 187,356.21 | 217,923.3 |
三、营业利润(元) | 14,236,063.79 | 19,594,978.07 | 8,393,576.36 | 22,590,948.4 |
减:营业外支出(元) | 75,574.12 | 0 | 0 | 422,610.8 |
四、利润总额(元) | 14,160,489.67 | 19,594,978.07 | 8,393,576.36 | 22,168,337.6 |
减:所得税费用(元) | 1,197,443.81 | 941,172.43 | 1,245,963.82 | 1,488,304.57 |
五、净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,147,612.54 | 20,680,033.03 |
归属于母公司股东的净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,173,013.95 | 20,680,033.03 |
少数股东损益(元) | 0 | 0 | -25,401.41 | 0 |
扣除非经常性损益后的净利润(元) | 11,608,687.42 | 16,968,988.56 | 6,638,817.76 | 18,009,037.23 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.19 | 0.27 | 0.10 | 0.34 |
八、综合收益总额(元) | 12,963,045.86 | 18,653,805.64 | 7,147,612.54 | 20,680,033.03 |
归属于母公司所有者的综合收益总额(元) | 12,963,045.86 | 18,653,805.64 | 7,173,013.95 | 20,680,033.03 |
归属于少数股东的综合收益总额(元) | 0 | 0 | -25,401.41 | 0 |
公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-27 |