利润表

2023年年报2022年年报2022年中报2021年年报
公司类型通用通用通用通用
一、营业总收入(元)446,391,249.54411,187,057.43192,273,743.57431,130,324.79
营业收入(元)446,391,249.54411,187,057.43192,273,743.57431,130,324.79
二、营业总成本(元)377,049,349.97319,722,635.15149,191,225.22336,046,757.93
营业成本(元)322,816,812.91267,873,396.59128,788,234.07293,114,589.17
研发费用(元)17,367,393.1317,582,106.165,056,912.0916,687,345.47
营业税金及附加(元)2,447,318.12,362,260.11,091,673.861,075,216.08
销售费用(元)7,557,173.387,087,338.223,258,724.15,256,302.5
管理费用(元)29,947,418.1632,461,603.3215,215,248.3517,760,392.26
财务费用(元)-3,086,765.71-7,644,069.24-4,219,567.252,152,912.45
投资收益(元)-957,242.34-1,198,115.84-705,217.72-768,086.78
其中:对联营企业和合营企业的投资收益(元)-957,242.34-1,198,115.84-705,217.72-764,718.36
三、营业利润(元)70,657,454.0693,583,666.443,584,581.4495,776,257.3
加:营业外收入(元)5,752.83000
减:营业外支出(元)363,815.081,473,290.57177,776.03621,190.7
四、利润总额(元)70,299,391.8192,110,375.8343,406,805.4195,155,066.6
减:所得税费用(元)9,016,593.5412,431,569.956,205,461.3412,456,596.68
五、净利润(元)61,282,798.2779,678,805.8837,201,344.0782,698,469.92
归属于母公司股东的净利润(元)60,861,137.0479,686,446.3837,365,004.2982,538,462.25
少数股东损益(元)421,661.23-7,640.5-163,660.22160,007.67
扣除非经常性损益后的净利润(元)58,263,20062,632,30036,438,40081,989,800
六、每股收益
(一)基本每股收益(元)0.961.260.591.57
(二)稀释每股收益(元)0.961.260.591.57
七、其他综合收益(元)336,256.76391,266184,266.57-130,359.44
归属于母公司股东的其他综合收益(元)315,251.72313,012.81147,413.26-111,690.97
归属于少数股东的其他综合收益(元)21,005.0478,253.1936,853.31-18,668.47
八、综合收益总额(元)61,619,055.0380,070,071.8837,385,610.6482,568,110.48
归属于母公司所有者的综合收益总额(元)61,176,388.7679,999,459.1937,512,417.5582,426,771.28
归属于少数股东的综合收益总额(元)442,666.2770,612.69-126,806.91141,339.2
公告日期2024-09-022024-09-022022-12-202023-08-04