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) | 307,829,601.61 | 718,320,688.44 | 308,502,325.15 | 497,552,646.22 |
营业收入(元) | 307,829,601.61 | 718,320,688.44 | 308,502,325.15 | 497,552,646.22 |
二、营业总成本(元) | 285,099,510.39 | 649,633,832.69 | 287,696,757.4 | 452,189,788.41 |
营业成本(元) | 248,092,909 | 577,362,822.35 | 252,632,017.81 | 395,211,664.57 |
研发费用(元) | 11,314,278.47 | 30,231,367.62 | 16,555,078.3 | 24,634,531.33 |
营业税金及附加(元) | 1,038,159.62 | 1,694,350.92 | 550,163.96 | 1,284,536.49 |
销售费用(元) | 8,425,641.47 | 15,183,082.12 | 6,716,285.42 | 13,030,585.64 |
管理费用(元) | 13,588,767.21 | 21,858,173.15 | 9,898,480.43 | 16,880,908.91 |
财务费用(元) | 2,639,754.62 | 3,304,036.53 | 1,344,731.48 | 1,147,561.47 |
投资收益(元) | -181,929.24 | -416,763.73 | 0 | 0 |
三、营业利润(元) | 17,302,526.68 | 62,212,103.88 | 18,061,805.34 | 39,896,123.85 |
加:营业外收入(元) | 0 | 0 | 0 | 18,082.45 |
减:营业外支出(元) | 6,166.29 | 164,309.47 | 152,007.22 | 301,004.66 |
四、利润总额(元) | 17,296,360.39 | 62,047,794.41 | 17,909,798.12 | 39,613,201.64 |
减:所得税费用(元) | 900,503.97 | 5,153,462.32 | 268,776.82 | 2,213,987.28 |
五、净利润(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,399,214.36 |
归属于母公司股东的净利润(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,006,942.28 |
少数股东损益(元) | 0 | 0 | 0 | 392,272.08 |
扣除非经常性损益后的净利润(元) | 15,497,431.53 | 53,486,698.24 | 16,384,355.92 | 36,806,400 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.27 | 0.95 | 0.29 | 0.62 |
(二)稀释每股收益(元) | 0.27 | 0.95 | 0.29 | 0.62 |
八、综合收益总额(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,399,214.36 |
归属于母公司所有者的综合收益总额(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,006,942.28 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 392,272.08 |
公告日期 | 2025-03-25 | 2024-04-25 | 2025-03-25 | 2023-08-03 |
